Зернові культури та картопля

неодноразова поставка

Expected value

UAH2,410,000.00

including VAT
Completed
Call for proposals

from Feb 27, 2020, 10:39

until Mar 13, 2020, 12:00

Auction

from Mar 16, 2020, 14:49

until Mar 16, 2020, 15:22

Qualification

from Mar 16, 2020, 15:22

until Mar 26, 2020, 12:27

Offers considered

from Mar 26, 2020, 12:27

until Apr 8, 2020, 14:23

Offers to be submitted:
Feb 27, 2020, 10:39 – Mar 13, 2020, 12:00
Auction launch:
Mar 16, 2020, 14:49 – Mar 16, 2020, 15:22
Clarification period:
Feb 27, 2020, 10:39 – Mar 3, 2020, 12:00
Answers till:
Mar 13, 2020, 12:00
Appealing tender terms:
Feb 27, 2020, 10:39 – Mar 9, 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:
Feb 27, 2020, 10:41

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Information about customer

Name:
EDRPOU code:
33636307
Web site:
Address:
Україна, 65069, Одеська область, Одеса, Миколаївська дорога, 172
Rating:

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Main contact

Name:
Осадчук Віталій Михайлович (Osadchyk Vitaliy M)
Language skills:
Phone:
+380487944981
E-mail:
Fax:
+380487559260

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Items list

Name Quantity Delivery Place of delivery
1

Картопля, квасоля, горох. Джерело фінансування: кошти від господарської діяльності підприємства (власні кошти)

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

Quantity:

172,100 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65069, Одеська область, Одеса, Миколаївська дорога, 172

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 15:22
Not indicated Mar 16, 2020, 15:22
Procurement documents Feb 27, 2020, 10:39
Draft contract Feb 27, 2020, 10:39
Not indicated Feb 27, 2020, 10:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. Розрахунки за поставлений товар можуть здійснюватися з відтермінуванням платежу до 30 банківських днів. У разі затримки фінансування розрахунки за отриманий товар здійснюються протягом трьох банківських днів з дати отримання замовником фінансування на розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH2,410,000.00 including VAT
Minimum price decrement:
UAH24,100.00
Bidding security:
UAH35,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ШАТАЛОВ ОЛЕКСАНДР ВАЛЕНТИНОВИЧ
E-mail: pivdenprodod@mail.ru Phone: +380487145649 Fax:
+380487145649
EDRPOU:
40348609

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 13, 2020, 09:34
Documents confirming of qualification Mar 13, 2020, 09:34
Technical specifications Mar 13, 2020, 09:34
Price offer Mar 13, 2020, 09:34
Documents confirming of qualification Mar 13, 2020, 09:34
Not indicated Mar 13, 2020, 09:35
Documents confirming of qualification Mar 13, 2020, 09:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 16:58
License Mar 20, 2020, 16:55
Extract from the register Mar 16, 2020, 15:22

Offer

UAH1,874,082.00 including VAT

Status

disqualified
Name:
Віктор Ахмедшин
E-mail: interregiontorg@gmail.com Phone: +380672698878 EDRPOU:
43480998

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 13, 2020, 10:26
Compliance confirmation Mar 13, 2020, 10:26
Compliance confirmation Mar 13, 2020, 10:26
Documents confirming of qualification Mar 13, 2020, 10:26
Technical specifications Mar 13, 2020, 10:26
Documents confirming of qualification Mar 13, 2020, 10:26
Technical specifications Mar 13, 2020, 10:26
Documents confirming of qualification Mar 13, 2020, 10:26
Documents confirming of qualification Mar 13, 2020, 10:26
Technical specifications Mar 13, 2020, 10:26
Documents confirming of qualification Mar 13, 2020, 10:26
Compliance confirmation Mar 13, 2020, 10:26
Price offer Mar 13, 2020, 10:26
Documents confirming of qualification Mar 13, 2020, 10:26
Documents confirming of qualification Mar 13, 2020, 10:26
Not indicated Mar 13, 2020, 10:27
Compliance confirmation Mar 13, 2020, 10:26
Documents confirming of qualification Mar 13, 2020, 10:26
Documents confirming of qualification Mar 13, 2020, 10:26
Compliance confirmation Mar 13, 2020, 10:26
Compliance confirmation Mar 13, 2020, 10:26
Technical specifications Mar 13, 2020, 10:26
Compliance confirmation Mar 13, 2020, 10:26
Compliance confirmation Mar 13, 2020, 10:26
Compliance confirmation Mar 13, 2020, 10:26
Compliance confirmation Mar 13, 2020, 10:26
Technical specifications Mar 13, 2020, 10:26
Documents confirming of qualification Mar 13, 2020, 10:26
Documents confirming of qualification Mar 13, 2020, 10:26
Technical specifications Mar 13, 2020, 10:26

Decision of the responsible person

Document name Document type Date of publishing
License Mar 23, 2020, 16:21
Extract from the register Mar 20, 2020, 16:59
Not indicated Mar 23, 2020, 16:25

Offer

UAH1,874,310.00 including VAT

Status

disqualified
Name:
Сергій Єрьомін
E-mail: foperemin@ukr.net Phone: +380963340927 EDRPOU:
2386915339

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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 Mar 12, 2020, 22:25
Not indicated Mar 27, 2020, 15:07
Not indicated Mar 12, 2020, 22:25
Not indicated Mar 25, 2020, 22:42
Not indicated Mar 12, 2020, 22:25
Not indicated Mar 12, 2020, 22:25
Not indicated Mar 27, 2020, 15:07
Not indicated Mar 12, 2020, 22:25
Not indicated Mar 12, 2020, 22:25
Not indicated Mar 12, 2020, 22:25
Not indicated Mar 12, 2020, 22:25
Not indicated Mar 27, 2020, 15:09
Not indicated Mar 25, 2020, 22:44
Not indicated Mar 12, 2020, 22:27
Not indicated Mar 12, 2020, 22:25
Not indicated Mar 12, 2020, 22:25
Not indicated Mar 12, 2020, 22:25
Not indicated Mar 12, 2020, 22:25
Not indicated Mar 12, 2020, 22:25
Not indicated Mar 12, 2020, 22:25
Not indicated Mar 12, 2020, 22:25

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 1, 2020, 09:00
Extract from the register Mar 23, 2020, 16:26
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 30, 2020, 10:00
Not indicated Mar 26, 2020, 12:27
License Mar 26, 2020, 12:26
Extract from the register Mar 23, 2020, 16:26
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 26, 2020, 12:28

Contract

Document name Document type Date of publishing
Signed contract Apr 8, 2020, 14:22
Not indicated Apr 8, 2020, 14:23

Offer

UAH1,876,785.00 including VAT

Status

winner
Name:
Дмитро Анатолійович Мільніченко
E-mail: tender@utecon.com Phone: +380509050107 EDRPOU:
32521649

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 12, 2020, 22:58
Documents confirming of qualification Mar 12, 2020, 22:58
Documents confirming of qualification Mar 12, 2020, 22:58
Price offer Mar 12, 2020, 22:58

Offer

UAH1,905,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП Український дитячий центр "Молода гвардія"

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Expected value

UAH2,023,500.00 including VAT

View