ДК 021:2015 03210000-6 - Зернові культури та картопля (картопля)

Expected value

UAH39,066.30

including VAT
Completed
Clarification period

from Apr 3, 2020, 10:04

until Apr 8, 2020, 23:59

Call for proposals

from Apr 8, 2020, 23:59

until Apr 13, 2020, 23:59

Auction
not conducted
Qualification

from Apr 14, 2020, 00:02

until Apr 14, 2020, 17:45

Offers considered

from Apr 14, 2020, 17:45

until Apr 17, 2020, 11:18

Offers to be submitted:
Apr 8, 2020, 23:59 – Apr 13, 2020, 23:59
Clarification period:
Apr 3, 2020, 10:04 – Apr 8, 2020, 23:59

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Information about customer

Name:
EDRPOU code:
05392766
Web site:
Not indicated
Address:
Україна, 63601, Харківська область, смт Шевченкове, вул. Центральна, 44
Rating:

This company has not been reviewed yet

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Main contact

Name:
Павленко Василь Петрович ( )
Language skills:
Phone:
+380575151403
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 03210000-6 - Зернові культури та картопля (картопля)

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

Quantity:

2,106 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 63601, Харківська область, смт. Шевченкове, вул. Центральна, 44

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 18:48
Not indicated Apr 3, 2020, 10:16
Procurement documents Apr 3, 2020, 10:04
Procurement documents Apr 6, 2020, 18:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата здійснюється по факту поставки Товару. Остаточний строк оплати Товару складає 15 (п’ятнадцять) банківських днів з моменту поставки Товару за фактично поставлену продукцію, після отриманих рахунків. У разі затримки бюджетного фінансування розрахунок за товари здійснюватиметься на протязі 3 (трьох) банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH39,066.30 including VAT
Minimum price decrement:
UAH390.00
Bidding security:
UAH1,100.00
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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Participants of auction

Name:
Олекса Петро
E-mail: oleksapiter@meta.ua Phone: 380505002271, 380505002271 EDRPOU:
2230616354

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

Decision of the responsible person

Document name Document type Date of publishing
License Apr 14, 2020, 17:45

Contract

Document name Document type Date of publishing
Signed contract Apr 17, 2020, 11:17

Offer

UAH38,961.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа Шевченківський дитячий будинок-інтернат

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