Придбання картоплі

згідно ЄЗС ДК 021:2015 - 03210000-6 "Зернові культури та картопля"Придбання картоплі

Expected value

UAH2,147,712.00

including VAT
Completed
Call for proposals

from Jan 22, 2020, 14:50

until Feb 10, 2020, 12:00

Auction

from Feb 11, 2020, 12:21

until Feb 11, 2020, 12:42

Qualification

from Feb 11, 2020, 12:42

until Feb 13, 2020, 15:41

Offers considered

from Feb 13, 2020, 15:41

until Feb 24, 2020, 10:14

Offers to be submitted:
Jan 22, 2020, 14:50 – Feb 10, 2020, 12:00
Auction launch:
Feb 11, 2020, 12:21 – Feb 11, 2020, 12:42
Clarification period:
Jan 22, 2020, 14:50 – Jan 31, 2020, 12:00
Answers till:
Feb 10, 2020, 12:00
Appealing tender terms:
Jan 22, 2020, 14:50 – Feb 6, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 29, 2020, 18:14

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Information about customer

Name:
EDRPOU code:
37393777
Web site:
Not indicated
Address:
Україна, 04071, Київська область, Київ, вул. Введенська 35
Rating:
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Main contact

Name:
Апекіна Анна Вікторівна (Apekina Anna Viktorovna)
Language skills:
Phone:
+380444255381
E-mail:
Fax:
+380444250477

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Items list

Name Quantity Delivery Place of delivery
1

Придбання картоплі

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

Quantity:

142,800 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04070, Київська область, Київ, Заклади освіти Подільського району

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 12:42
Not indicated Feb 11, 2020, 12:42
Jan 29, 2020, 18:02
Jan 22, 2020, 14:51
Procurement documents Jan 29, 2020, 18:02
Procurement documents Jan 22, 2020, 14:51
Not indicated Jan 29, 2020, 18:02
Not indicated Jan 22, 2020, 14:51
Not indicated Jan 29, 2020, 18:14
Not indicated Jan 22, 2020, 14:57
Not indicated Jan 29, 2020, 18:02
Draft contract Jan 29, 2020, 18:02
Draft contract Jan 22, 2020, 14:51
Not indicated Jan 29, 2020, 18:02
Not indicated Jan 22, 2020, 14:51
Not indicated Jan 29, 2020, 18:02
Not indicated Jan 22, 2020, 14:51
Technical specifications Jan 29, 2020, 18:02
Technical specifications Jan 22, 2020, 14:51
Not indicated Jan 29, 2020, 18:02
Not indicated Jan 22, 2020, 14:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,147,712.00 including VAT
Minimum price decrement:
UAH10,739.00
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:
Криницький Олександр Васильович
E-mail: plod.ovoch@ukr.net Phone: 380445029497, 380672150118 Fax:
536-93-41
EDRPOU:
38098587

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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
Documents confirming of qualification Feb 17, 2020, 09:40
Documents confirming of qualification Feb 5, 2020, 13:04
Technical specifications Feb 5, 2020, 13:07
Documents confirming of qualification Feb 17, 2020, 15:57
Documents confirming of qualification Feb 5, 2020, 13:05
Not indicated Feb 17, 2020, 10:37
Not indicated Feb 17, 2020, 09:43
Documents confirming of qualification Feb 5, 2020, 13:02
Documents confirming of qualification Feb 5, 2020, 13:06
Documents confirming of qualification Feb 5, 2020, 13:05
Documents confirming of qualification Feb 17, 2020, 10:35
Documents confirming of qualification Feb 5, 2020, 13:06
Documents confirming of qualification Feb 5, 2020, 13:00
Documents confirming of qualification Feb 5, 2020, 13:02
Documents confirming of qualification Feb 5, 2020, 13:01
Documents confirming of qualification Feb 5, 2020, 13:01
Price offer Feb 5, 2020, 13:00
Documents confirming of qualification Feb 17, 2020, 09:40
Documents confirming of qualification Feb 5, 2020, 13:03

Decision of the responsible person

Document name Document type Date of publishing
License Feb 13, 2020, 15:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 13, 2020, 18:45
Not indicated Feb 13, 2020, 15:39
Extract from the register Feb 11, 2020, 12:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 13, 2020, 15:42

Contract

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 10:14
Signed contract Feb 24, 2020, 10:13

Offer

UAH2,056,320.00 including VAT

Status

winner
Name:
Осадча Олеся
E-mail: teteryk.2020@ukr.net Phone: 380982849834, 380982849834 EDRPOU:
2751212527

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 3, 2020, 22:07
Documents confirming of qualification Feb 3, 2020, 22:12
Documents confirming of qualification Feb 3, 2020, 22:09
Documents confirming of qualification Feb 3, 2020, 22:11
Technical specifications Feb 3, 2020, 22:14
Documents confirming of qualification Feb 3, 2020, 22:06
Documents confirming of qualification Feb 3, 2020, 22:09
Documents confirming of qualification Feb 3, 2020, 22:53
Documents confirming of qualification Feb 3, 2020, 22:13
Documents confirming of qualification Feb 3, 2020, 22:11
Price offer Feb 3, 2020, 22:05
Documents confirming of qualification Feb 3, 2020, 22:12

Offer

UAH2,142,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Подільської районної державної адміністрації

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Expected value

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Name:
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E-mail: smarttender3078@gmail.com Phone: 0444624862 Web site: EDRPOU:
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