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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картопля свіжа

Expected value

UAH2,105,922.00

including VAT
Called off
Call for proposals

from Dec 26, 2019, 13:34

until Jan 10, 2020, 13:39

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 26, 2019, 13:34 – Jan 10, 2020, 13:39
Clarification period:
Dec 26, 2019, 13:34 – Dec 31, 2019, 13:39
Answers till:
Jan 10, 2020, 13:39
Appealing tender terms:
Dec 26, 2019, 13:34 – Jan 6, 2020, 00:00

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

Date of the last changes to the tender conditions:
Dec 26, 2019, 13:42

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Information about customer

Name:
Комунальне виробниче підприємство по організації харчування у навчальних закладах
EDRPOU code:
05475854
Web site:
Not indicated
Address:
Україна, 54038, Миколаївська область, Миколаїв, вул. Генерала Карпенка, 49
Rating:
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Main contact

Name:
Проскурня Іван Миколайович ( )
Language skills:
—
Phone:
+380512343137
E-mail:
combinat05475854@ukr.net
Fax:
+380512343137

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Items list

№ Name Quantity Delivery Place of delivery
1

Картопля свіжа продовольча

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

Quantity:

148,200 кг

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 54038, Відповідно до документації, м. Миколаїв, вул. Генерала Карпенка, 49

Procurement documents

Document name Document type Date of publishing
ТД картопля.doc
Download
Procurement documents Dec 26, 2019, 13:34
додаток 5 (пропозиція).doc
Download
Procurement documents Dec 26, 2019, 13:35
додаток 4 (проект договору).doc
Download
Draft contract Dec 26, 2019, 13:35
дод 3_характеристики товару.docx
Download
Technical specifications Dec 26, 2019, 13:34
додаток 6 (лаб.дослідженя).doc
Download
Procurement documents Dec 26, 2019, 13:35
додаток 2 (ст. 17).doc
Download
Dec 26, 2019, 13:34
sign.p7s
Not indicated Dec 26, 2019, 13:42
додаток 1 (ст. 16).doc
Download
Dec 26, 2019, 13:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
UA-2019-12-26-000439-a
Expected value:
UAH2,105,922.00 including VAT
Minimum price decrement:
UAH21,059.22
Bidding security:
UAH21,059.22
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Mykolaivska region
Public procurements list in the category Зернові культури та картопля
Public procurements list of the client Комунальне виробниче підприємство по організації харчування у навчальних закладах

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EDRPOU:
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Expected value

UAH1,337,050.00 including VAT

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