код за ДК 021:2015 (CPV) 03210000-6 Зернові культури та картопля (картопля)

більш детально у ДОКУМЕНТАЦІЇ щодо проведення спрощеної закупівлі із застосуванням електронної системи закупівель товарів, робіт і послуг ProZorro

Expected value

UAH35,160.00

including VAT
Completed
Clarification period

from Jul 27, 2020, 12:44

until Jul 31, 2020, 00:00

Call for proposals

from Jul 31, 2020, 01:00

until Aug 5, 2020, 21:00

Auction

from Aug 6, 2020, 15:35

until Aug 6, 2020, 15:56

Qualification

from Aug 6, 2020, 15:56

until Aug 7, 2020, 12:42

Offers considered

from Aug 7, 2020, 12:42

until Aug 12, 2020, 12:17

Offers to be submitted:
Jul 31, 2020, 01:00 – Aug 5, 2020, 21:00
Auction launch:
Aug 6, 2020, 15:35 – Aug 6, 2020, 15:56
Clarification period:
Jul 27, 2020, 12:44 – Jul 31, 2020, 00:00

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

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Information about customer

Name:
EDRPOU code:
05498708
Web site:
Not indicated
Address:
Україна, 69001, Запорізька область, м. Запоріжжя, бульвар Шевченка, буд. 25
Rating:

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Main contact

Name:
Світлана Олексіївна Москаленко
Language skills:
Phone:
+380505284733
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код за ДК 021:2015 (CPV) 03210000-6 Зернові культури та картопля (картопля)

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

Quantity:

2,930 кілограми

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 69001, Запорізька область, місто Запоріжжя, бульвар Шевченко, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 12:47
Draft contract Jul 27, 2020, 12:44
Not indicated Aug 6, 2020, 15:56
Not indicated Aug 6, 2020, 15:56
Procurement documents Jul 27, 2020, 12:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата за договором здійснюється Покупцем в національній валюті - гривнях шляхом безготівкового перерахування грошових коштів на розрахунковий рахунок Постачальника за фактично поставлений товар по кожному видатковому документу на товар (видатковій накладній) протягом 20 (двадцяти) банківських днів з дати одержання товару.

About tender

Complain ID prozorro:
Expected value:
UAH35,160.00 including VAT
Minimum price decrement:
UAH351.60
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Антон Непічій
E-mail: prodservis08@gmail.com Phone: +380678981406 EDRPOU:
42525099

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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
Documents confirming of qualification Aug 5, 2020, 14:42
Documents confirming of qualification Aug 7, 2020, 12:07
Documents confirming of qualification Aug 5, 2020, 14:42
Not indicated Aug 7, 2020, 12:08
Not indicated Aug 5, 2020, 14:43
Documents confirming of qualification Aug 5, 2020, 14:42
Documents confirming of qualification Aug 5, 2020, 14:42
Technical specifications Aug 5, 2020, 14:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 12:42
Review Protocol Aug 7, 2020, 12:41

Contract

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 12:17
Signed contract Aug 12, 2020, 12:14

Offer

UAH25,930.50 including VAT

Status

winner
Name:
Тетяна Казанцева
E-mail: tovokto@gmail.com Phone: +380688252618 EDRPOU:
41876086

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 20:52
Not indicated Aug 5, 2020, 20:52
Not indicated Aug 5, 2020, 20:52
Not indicated Aug 5, 2020, 20:52
Not indicated Aug 5, 2020, 20:52
Not indicated Aug 5, 2020, 20:52
Not indicated Aug 5, 2020, 20:52
Not indicated Aug 5, 2020, 20:52
Not indicated Aug 5, 2020, 20:52
Not indicated Aug 5, 2020, 20:52
Not indicated Aug 5, 2020, 20:52
Not indicated Aug 5, 2020, 20:52
Not indicated Aug 5, 2020, 20:52
Not indicated Aug 5, 2020, 20:52
Not indicated Aug 5, 2020, 20:52
Not indicated Aug 5, 2020, 20:52
Not indicated Aug 5, 2020, 20:52
Not indicated Aug 5, 2020, 20:52
Not indicated Aug 5, 2020, 20:52
Not indicated Aug 5, 2020, 20:52
Not indicated Aug 5, 2020, 20:52
Not indicated Aug 5, 2020, 20:52
Not indicated Aug 5, 2020, 20:52
Not indicated Aug 5, 2020, 20:52
Not indicated Aug 5, 2020, 20:52
Not indicated Aug 5, 2020, 20:52
Not indicated Aug 5, 2020, 20:59
Not indicated Aug 5, 2020, 20:52
Not indicated Aug 5, 2020, 20:52

Offer

UAH26,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " МІСЬКА ЛІКАРНЯ №10" ЗАПОРІЗЬКОЇ МІСЬКОЇ РАДИ

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