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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

Картопля столова

Name: Картопля столова
SKU: UA-2026-05-19-010323-a
Price: 6600.0 UAH
Availability: InStock

Expected value

UAH6,600.00

including VAT

Offers considered

Call for proposals

from May 19, 15:07

until May 22, 00:00

Qualification

from May 22, 00:00

until May 22, 10:46

Offers considered

from May 22, 10:46

Submission of proposals:

May 19, 15:07 – May 22, 00:00

Auction start:

not conducted

Publication date of procurement:

May 19, 15:07

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Information about customer

Name:

НЕПОЛОКОВЕЦЬКА СЕЛИЩНА РАДА

EDRPOU code:

04417033

Web site:

Not indicated

Address:

Україна, 59330, Чернівецька область, смт. Неполоківці, вул. Головна, буд. 7

Rating:

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Main contact

Name:

Тетяна Петрук

Language skills:

—

Phone:

+380990994605

E-mail:

[email protected]

Fax:

—

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Items list

Картопля столова

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
Термін збирання	рання (молода)
Клас	екстра
Характеристики не суперечать ДСТУ 9221	так

Quantity:

165 кілограм

Delivery period:

до Jun 15

Place of delivery:

Україна, 59330, Чернівецька область, смт.Неполоківці, вул.Головна 7

Procurement documents

Document name	Document type	Date of publishing
картопля.docx Download	Draft contract	May 19, 15:07
sign.p7s	Electronic signature	May 19, 15:07

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

Description:

Замовник повинен здійснити оплату за поставлений товар протягом 20 календарних днів після підписання сторонами товарно-транспортної або видаткової накладної.

Delivery terms

Delivery after the event:

submission date of applications

Delivery type:

recurring supply

Delivery amount:

100%

Period (in days):

1 ( calendar )

About procurement

Complain ID prozorro:

UA-2026-05-19-010323-a

Expected value:

UAH6,600.00 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:

Мокрієнко Олександра Макарівна

E-mail: [email protected] Phone: +380373122552 Fax:

+380373122552

EDRPOU:

1890705507

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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 has not uploaded yet

Documents submitted with the offer

Document name	Document type	Date of publishing
Electronic offer PDF version accepted in personal account	Generated automatically	May 21, 22:26
sign.p7s	Electronic signature	May 21, 22:26