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 If an outdated type of EDS is used, the name will still indicate "CEP"

03210000-6 Зернові культури та картопля (молода картопля).

Expected value

UAH9,600.00

including VAT

Completed

Clarification period

from Jul 4, 2019, 09:51

until Jul 5, 2019, 11:00

Call for proposals

from Jul 5, 2019, 11:00

until Jul 8, 2019, 11:15

Auction

not conducted

Qualification

from Jul 8, 2019, 11:15

until Jul 9, 2019, 10:06

Offers considered

from Jul 9, 2019, 10:06

until Jul 17, 2019, 09:16

Offers to be submitted:

Jul 5, 2019, 11:00 – Jul 8, 2019, 11:15

Clarification period:

Jul 4, 2019, 09:51 – Jul 5, 2019, 11:00

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Information about customer

Name:

Бахмацький дошкільний навчальний заклад ясла-садок №3 Берізка Бахмацької міської ради Бахмацького району Чернігівської області

EDRPOU code:

34210586

Web site:

Not indicated

Address:

Україна, 16500, Чернігівська область, м. Бахмач, вул. Першотравнева, буд. 26

Rating:

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Main contact

Name:

Євгенія Максименко

Language skills:

—

Phone:

+380974306854

E-mail:

34210586-m@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Молода картопля Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 600 кілограм	Delivery period: Jul 12, 2019 – Sep 30, 2019	Place of delivery: Україна, 16500, Чернігівська область, місто Бахмач, вул. Першотравнева,26

Procurement documents

Document name	Document type	Date of publishing
технічні характеристики.doc Download	Technical specifications	Jul 4, 2019, 14:32
специфікація.doc Download		Jul 4, 2019, 14:32
договір.doc Download	Draft contract	Jul 4, 2019, 14:32
sign.p7s	Not indicated	Jul 4, 2019, 14:32
лист згода.doc Download	Procurement documents	Jul 4, 2019, 14:32
інформація.doc Download	Clarification to participants' questions	Jul 4, 2019, 14:32

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( calendar )

Description:

Оплати Замовником після пред’явлення Постачальником видаткової накладної

About tender

Complain ID prozorro:

UA-2019-07-04-000227-c

Expected value:

UAH9,600.00 including VAT

Minimum price decrement:

UAH96.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Олег Ільченко

E-mail: baza.21-10.ilchenko@ukr.net Phone: +380506051168 EDRPOU:

2293907374

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Сканировать1.PDF Download	Not indicated	Jul 8, 2019, 11:02
Сканировать10002.PDF Download	Not indicated	Jul 8, 2019, 11:02
Сканировать10006.PDF Download	Not indicated	Jul 8, 2019, 11:02
Сканировать1.PDF Download	Not indicated	Jul 8, 2019, 11:02
Сканировать10003.PDF Download	Not indicated	Jul 8, 2019, 11:02
Сканировать10001.PDF Download	Not indicated	Jul 8, 2019, 11:02
Сканировать10005.PDF Download	Not indicated	Jul 8, 2019, 11:02

Decision of the responsible person

Document name	Document type	Date of publishing
протокол картопля.pdf Download	Review Protocol	Jul 9, 2019, 10:05
sign.p7s	Not indicated	Jul 9, 2019, 10:06

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 17, 2019, 09:15
договір картопля.pdf Download	Signed contract	Jul 17, 2019, 09:14