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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 – 03210000-6 - Зернові культури та картопля ( картопля, горох сушений)

Expected value

UAH146,466.00

including VAT

Called off

Clarification period

from Jan 6, 2021, 10:49

until Jan 14, 2021, 00:00

Call for proposals

from Jan 14, 2021, 00:00

until Jan 19, 2021, 00:00

Auction

not conducted

Qualification

from Jan 19, 2021, 00:01

until Jan 21, 2021, 10:43

Offers considered

not conducted

Offers to be submitted:

Jan 14, 2021, 00:00 – Jan 19, 2021, 00:00

Clarification period:

Jan 6, 2021, 10:49 – Jan 14, 2021, 00:00

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Information about customer

Name:

КЗО "Слобожанська загальноосвітня школа І ступеня №2 Слобожанської селищної ради"

EDRPOU code:

26508173

Web site:

Not indicated

Address:

Україна, 52005, Дніпропетровська область, смт. Слобожанське, вул. Теплична, 30

Rating:

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Main contact

Name:

Алла Литвин

Language skills:

—

Phone:

+380567199184

E-mail:

alla.litvin1@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: 14,469 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 52005, Дніпропетровська область, смт Слобожанське, вул. Теплична ,30
2	Горох сушений Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 148 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 52005, Дніпропетровська область, смт Слобожанське, вул. Теплична ,30

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 6, 2021, 10:52
Додатки до оголошення.docx Download	Procurement documents	Jan 6, 2021, 10:49
1.Оголошення спрощена картопля,горох.doc Download	Procurement documents	Jan 6, 2021, 10:49

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата здійснюється Покупцем на поточний рахунок Постачальника згідно наданої, накладної протягом 30 календарних днів з дня отримання Товару.

About tender

Complain ID prozorro:

UA-2021-01-06-000262-b

Expected value:

UAH146,466.00 including VAT

Minimum price decrement:

UAH732.33

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:

Ольга Борисовна

E-mail: vnf29@i.ua Phone: +380987764081 EDRPOU:

3003709607

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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
кваліфікація.rar	Not indicated	Jan 18, 2021, 17:09
Аналогічні договори та відгуки.rar	Not indicated	Jan 18, 2021, 17:09
sign.p7s	Not indicated	Jan 18, 2021, 17:10
цінова пропоз.техн.вим,прект дог.rar	Not indicated	Jan 18, 2021, 17:09

Decision of the responsible person

Document name	Document type	Date of publishing
протокол розгл. картопля.pdf Download	Review Protocol	Jan 21, 2021, 10:42
sign.p7s	Not indicated	Jan 21, 2021, 10:43