15310000-4 Картопля та картопляні вироби (картопля)

Джерело фінансування: кошти місцевого бюджету

Expected value

UAH133,840.00

including VAT
Completed
Clarification period

from Dec 23, 2019, 08:31

until Dec 27, 2019, 16:00

Call for proposals

from Dec 27, 2019, 16:00

until Jan 7, 2020, 16:00

Auction
not conducted
Qualification

from Jan 7, 2020, 16:03

until Jan 8, 2020, 13:40

Offers considered

from Jan 8, 2020, 13:40

until Jan 10, 2020, 16:53

Offers to be submitted:
Dec 27, 2019, 16:00 – Jan 7, 2020, 16:00
Clarification period:
Dec 23, 2019, 08:31 – Dec 27, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
26011260
Web site:
Not indicated
Address:
Україна, 84116, Донецька область, м. Слов'янськ, вул. ІНТЕРНАТНА, 1
Rating:
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Main contact

Name:
Ірина Науменко
Language skills:
Phone:
+380501784785
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

15310000-4 Картопля та картопляні вироби (картопля)

Code DK 021:2015: 15310000-4 Картопля та картопляні вироби

Quantity:

8,000 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84111, Донецька область, м.Слов’янськ, вул.Інтернатна,1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 08:32
Draft contract Dec 23, 2019, 08:31
Procurement documents Dec 23, 2019, 08:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Джерело фінансування: кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH133,840.00 including VAT
Minimum price decrement:
UAH1,338.40
Bidding security:
UAH1,338.40
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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Participants of auction

Name:
Бондарцова Галина Петрівна
E-mail: bondarzova2017@gmail.com Phone: +380502325958 EDRPOU:
2361010448

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 2, 2020, 13:26
Not indicated Jan 2, 2020, 13:26
Not indicated Jan 2, 2020, 13:26
Not indicated Jan 2, 2020, 13:26
Not indicated Jan 2, 2020, 13:26
Not indicated Jan 2, 2020, 13:26
Not indicated Jan 2, 2020, 13:26
Not indicated Jan 2, 2020, 13:26
Not indicated Jan 8, 2020, 10:09
Not indicated Jan 2, 2020, 13:28
Not indicated Jan 8, 2020, 10:06
Not indicated Jan 2, 2020, 13:26
Not indicated Jan 2, 2020, 13:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 13:40
Review Protocol Jan 8, 2020, 13:39

Contract

Document name Document type Date of publishing
Signed contract Jan 10, 2020, 16:51
Not indicated Jan 10, 2020, 16:53

Offer

UAH132,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "СЛОВ'ЯНСЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ № 41 ДОНЕЦЬКОЇ ОБЛАСНОЇ РАДИ"