Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Овочі та фрукти

Картопля - 200 кг капуста - 100 кг цибуля - 100 кг морква - 100 кг буряк - 30 кг яблуко - 100 кг

Expected value

UAH6,980.00

including VAT

Completed

Clarification period

from Aug 30, 2019, 12:26

until Sep 4, 2019, 12:31

Call for proposals

from Sep 4, 2019, 12:32

until Sep 9, 2019, 12:33

Auction

not conducted

Qualification

from Sep 9, 2019, 12:37

until Sep 10, 2019, 19:13

Offers considered

from Sep 10, 2019, 19:13

until Sep 23, 2019, 18:50

Offers to be submitted:

Sep 4, 2019, 12:32 – Sep 9, 2019, 12:33

Clarification period:

Aug 30, 2019, 12:26 – Sep 4, 2019, 12:31

Show all important dates

Hide dates

Information about customer

Name:

"Першотравенський гірничий ліцей"

EDRPOU code:

02541740

Web site:

Not indicated

Address:

Україна, 52800, Днiпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Шахтарської Слави, буд.16

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Черненко Олена Олександрівна

Language skills:

—

Phone:

+380663600274

E-mail:

dptnz-pgl@i.ua

Fax:

0563353800

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Овочі та фрукти (картопля, капуста, цибуля, морква, буряк, яблука) Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 630 кг.	Delivery period: Sep 13, 2019 – Dec 31, 2019	Place of delivery: Україна, 52800, Днiпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Шахтарської Слави, 16

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 30, 2019, 12:27
ОГОЛОШЕННЯ овочі фрукти вересень 2019.doc Download	Procurement documents	Aug 30, 2019, 12:26

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

Description:

Оплата проводиться після пред’явлення Постачальником рахунку-фактури на оплату товару, видаткової накладної на товар, але не пізніше ніж через 20 робочих днів з дати поставки товару.

About tender

Complain ID prozorro:

UA-2019-08-30-000324-c

Expected value:

UAH6,980.00 including VAT

Minimum price decrement:

UAH34.90

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Омельченко Лідія

E-mail: omelchenkolida@online.ua Phone: 380679172959, 380679172959 EDRPOU:

1999200266

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Паспорт.pdf	Documents confirming of qualification	Sep 8, 2019, 16:45
Витяг з реєстру платників єдиного податку.pdf	Documents confirming of qualification	Sep 8, 2019, 16:45
Виписка з ЄДР.pdf	Documents confirming of qualification	Sep 8, 2019, 16:45
довідка іпн (1).pdf	Documents confirming of qualification	Sep 8, 2019, 16:45
інформація про учасника.pdf	Documents confirming of qualification	Sep 8, 2019, 16:45
довідка про відкриття рахунку.pdf	Documents confirming of qualification	Sep 8, 2019, 16:45
Сан.книга Омельченко.pdf	Documents confirming of qualification	Sep 8, 2019, 16:45
Документи на товар що є предметом закупівлі(яблука).pdf	Documents confirming of qualification	Sep 9, 2019, 17:22
Документи на товар що є предметом закупівлі (2).pdf	Documents confirming of qualification	Sep 9, 2019, 17:22
свідоцтво про реєстрацію транспортного засобу АЕ 3714 ІВ.pdf	Documents confirming of qualification	Sep 8, 2019, 16:45
цінова пропозиція.pdf	Price offer	Sep 9, 2019, 17:21

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол_№49_від_10.09.2019 ВП овочі-1.jpg Download	Review Protocol	Sep 10, 2019, 19:10
sign.p7s	Not indicated	Sep 10, 2019, 19:11

Contract

Document name	Document type	Date of publishing
дог. 172 від 19.09.2019 овочі, фрукти.pdf Download	Signed contract	Sep 23, 2019, 18:49
sign.p7s	Not indicated	Sep 23, 2019, 18:50
дог. 172 від 19.09.2019 овочі, фрукти.pdf Download	Signed contract	Sep 23, 2019, 18:48