Public procurement Request for Proposal

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Зернові культури та картопля

Name: Зернові культури та картопля
SKU: UA-2026-01-23-005666-a
Price: 435435.0 UAH
Availability: InStock

Expected value

UAH435,435.00

including VAT

Completed

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Call for proposals

from Jan 23, 20:47

until Jan 28, 00:00

Qualification

from Jan 28, 00:00

until Jan 28, 09:26

Offers considered

from Jan 28, 09:26

until Jan 30, 13:42

Submission of proposals:

Jan 23, 20:47 – Jan 28, 00:00

Auction start:

not conducted

Publication date of procurement:

Jan 23, 20:47

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Information about customer

Name:

Департамент освіти Луцької міської ради

EDRPOU code:

44186267

Web site:

Not indicated

Address:

Україна, 43025, Волинська область, Луцьк, вул.Шевченка, будинок 1

Rating:

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Main contact

Name:

Маркитанюк Тетяна

Language skills:

—

Phone:

380505340499

E-mail:

[email protected]

Fax:

—

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Items list

Крупа горохова шліфована, колота, жовтого кольору, першого ґатунку

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Учасники процедури закупівлі повинні надати у складі тендерних пропозицій інформацію та документи, які підтверджують відповідність тендерної пропозиції учасника технічним, якісним, кількісним та іншим вимогам до предмета закупівлі, установленим замовником

Parameter name	Value
Крупа шліфована	так
Вид	колотий
Колір	жовтий
Ґатунок	перший
Характеристики не суперечать ДСТУ 7701	так
Містить глютен	Yes

Quantity:

6,500 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, Волинська область, Луцьк, ЗДО ЛМТГ

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jan 23, 20:47
sign.p7s	Electronic signature	Jan 23, 20:36
sign.p7s	Electronic signature	Jan 23, 20:35

проєкт договору горох docx.docx Download	Draft contract	Jan 23, 11:27

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

Description:

Замовник проводить оплату за фактично поставлений товар, згідно наданих накладних, за рахунок коштів місцевого бюджету та інших надходжень. Шляхом перерахування коштів на розрахунковий рахунок Постачальника, не пізніше 20 робочих днів з моменту поставки партії товару.

About procurement

Complain ID prozorro:

UA-2026-01-23-005666-a

Expected value:

UAH435,435.00 including VAT

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.

Sequential order of consideration of proposals:

Yes

Proposal price is limited by the expected value:

Yes

Reviews in Dozorro:

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Participation in procurements

Name:

Подшивалкін Сергій

E-mail: [email protected] Phone: 380332784388 EDRPOU:

34557106

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Electronic offer PDF version accepted in personal account	Generated automatically	Jan 27, 17:53
sign.p7s	Electronic signature	Jan 27, 17:53

Offer

UAH207,090.00 including VAT

Status

winner

Name:

Валера Цирюта

E-mail: [email protected] Phone: +380502237454 EDRPOU:

3150607858

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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	Jan 25, 17:25
sign.p7s	Electronic signature	Jan 25, 17:25