03221112-4 "Морква"; 03221113-1 "Цибуля"; 03221111-7 "Буряк"

Expected value

UAH8,600.00

including VAT
Unsuccessful
Clarification period

from Jun 29, 2021, 14:25

until Jul 5, 2021, 00:00

Call for proposals

from Jul 5, 2021, 00:00

until Jul 8, 2021, 00:00

Auction
not conducted
Qualification

from Jul 8, 2021, 00:04

until Jul 8, 2021, 10:32

Offers considered
not conducted
Submission of proposals:
Jul 5, 2021, 00:00 – Jul 8, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not their end

Clarification period:
Jun 29, 2021, 14:25 – Jul 5, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not their end

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Information about customer

Name:
EDRPOU code:
33158473
Web site:
Not indicated
Address:
Україна, 42700, Сумська область, м. Охтирка, вул. Шевченка, 60
Rating:

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Main contact

Name:
Ольга Юркевич
Language skills:
Phone:
+380661280773
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

320 кілограми

Delivery period:

Jul 1, 2021 – Oct 31, 2021

Place of delivery:

Україна, 42700, Сумська область, м.Охтирка, вул.Шевченка,60
2

Цибуля

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

240 кілограми

Delivery period:

Aug 1, 2021 – Oct 31, 2021

Place of delivery:

Україна, 42700, Сумська область, м.Охтирка, вул.Шевченка,60
3

Буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

200 кілограми

Delivery period:

Jul 7, 2021 – Oct 31, 2021

Place of delivery:

Україна, 42700, Сумська область, м.Охтирка, вул.Шевченка,60

Procurement documents

Document name Document type Date of publishing
Electronic signature Jun 29, 2021, 14:31
Procurement documents Jun 29, 2021, 14:25
Procurement documents Jun 29, 2021, 14:25
Procurement documents Jun 29, 2021, 14:25
Procurement documents Jun 29, 2021, 14:25
Procurement documents Jun 29, 2021, 14:25

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунок за товар проводиться шляхом грошового переказу у безготівковому порядку протягом 20-ти банківських днів з дати отримання товару відповідно до накладної

About procurement

Complain ID prozorro:
Expected value:
UAH8,600.00 including VAT
Minimum price reduction step size:
UAH86.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Participants of auction

Name:
Швецов Володимир Олексійович
E-mail: [email protected] Phone: +380509150436 EDRPOU:
2125504732

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Jul 5, 2021, 17:32
Not indicated Jul 5, 2021, 17:31
Not indicated Jul 5, 2021, 17:31
Not indicated Jul 5, 2021, 17:31
Not indicated Jul 5, 2021, 17:31
Not indicated Jul 5, 2021, 17:31
Not indicated Jul 5, 2021, 17:31
Not indicated Jul 5, 2021, 17:31
Not indicated Jul 5, 2021, 17:31
Not indicated Jul 5, 2021, 17:31
Not indicated Jul 5, 2021, 17:31
Electronic signature Jul 5, 2021, 17:32
Not indicated Jul 5, 2021, 17:31
Not indicated Jul 5, 2021, 17:31
Not indicated Jul 5, 2021, 17:31
Not indicated Jul 5, 2021, 17:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 8, 2021, 10:30
Electronic signature Jul 8, 2021, 10:32

Offer

UAH8,600.00 including VAT

Status

disqualified

Useful links

List of public procurements of customer ОХТИРСЬКИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) "ТЕРЕМОК" ОХТИРСЬКОЇ МІСЬКОЇ РАДИ СУМСЬКОЇ ОБЛАСТІ