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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картопля

Картопля - 600 кг

Expected value

UAH5,700.00

including VAT

Completed

Clarification period

from Sep 23, 2020, 18:31

until Sep 29, 2020, 00:00

Call for proposals

from Sep 29, 2020, 00:00

until Oct 2, 2020, 00:00

Auction

not conducted

Qualification

from Oct 2, 2020, 00:01

until Oct 6, 2020, 13:49

Offers considered

from Oct 6, 2020, 13:49

until Oct 13, 2020, 17:36

Offers to be submitted:

Sep 29, 2020, 00:00 – Oct 2, 2020, 00:00

Clarification period:

Sep 23, 2020, 18:31 – Sep 29, 2020, 00:00

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Information about customer

Name:

Бурштинська загальноосвітня школа І-ІІІ ступенів №2 Бурштинської міської ради Івано-Франківської області

EDRPOU code:

23804770

Web site:

Not indicated

Address:

Україна, 77111, Івано-Франківська область, Бурштин, вулиця Січових Стрільців, будинок 18

Rating:

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Main contact

Name:

Петрів Ірина

Language skills:

—

Phone:

380989214698

E-mail:

e-tenderzosh2@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картопля Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 600 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 77111, Івано-Франківська область, Бурштин, Січових Стрільців, 18

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 23, 2020, 18:46
вимоги до учаника.docx	Procurement documents	Sep 23, 2020, 18:37
Технічні вимоги.docx	Procurement documents	Sep 23, 2020, 18:39
Проект договору.docx	Procurement documents	Sep 23, 2020, 18:38
Форма пропозиції.docx	Procurement documents	Sep 23, 2020, 18:39

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:

UA-2020-09-23-003190-a

Expected value:

UAH5,700.00 including VAT

Minimum price decrement:

UAH57.00

Type of purchase item:

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

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Participants of auction

Name:

Галина Дадів

E-mail: dadivg@ukr.net Phone: 380972396037, 380972396037 EDRPOU:

22169550

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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
Цінова картопля.pdf	Compliance confirmation	Oct 1, 2020, 15:51
відомості про учасника.pdf	Compliance confirmation	Oct 1, 2020, 15:51
пояснювальна записка картопля.pdf	Compliance confirmation	Oct 1, 2020, 15:51
Витяг з ЄДР.pdf	Compliance confirmation	Oct 1, 2020, 15:51
умови постачання (1).pdf	Compliance confirmation	Oct 1, 2020, 15:51
довідка ДПФ.pdf	Compliance confirmation	Oct 1, 2020, 15:51
якісні вимоги картопля.pdf	Compliance confirmation	Oct 1, 2020, 15:51
Довідка ЄДРПОУ.pdf	Compliance confirmation	Oct 1, 2020, 15:51
гарантійний лист (3).pdf	Compliance confirmation	Oct 1, 2020, 15:51
Untitled (6).pdf	Compliance confirmation	Oct 1, 2020, 15:51
Проєкт договору картопля (1).pdf	Compliance confirmation	Oct 1, 2020, 15:51

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №14.pdf		Oct 6, 2020, 13:48

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 13, 2020, 17:34
Договір №44 Картопля 5100 грн.pdf	Signed contract	Oct 13, 2020, 17:31