Зернові культури та картопля (картопля, горох сушений)

Expected value

UAH164,400.00

including VAT
Completed
Clarification period

from Jan 16, 2021, 19:39

until Jan 21, 2021, 00:00

Call for proposals

from Jan 21, 2021, 00:00

until Jan 26, 2021, 23:30

Auction
not conducted
Qualification

from Jan 26, 2021, 23:33

until Jan 28, 2021, 15:30

Offers considered

from Jan 28, 2021, 15:30

until Feb 3, 2021, 14:58

Offers to be submitted:
Jan 21, 2021, 00:00 – Jan 26, 2021, 23:30
Clarification period:
Jan 16, 2021, 19:39 – Jan 21, 2021, 00:00

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

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Information about customer

Name:
EDRPOU code:
23031285
Web site:
Not indicated
Address:
Україна, 87518, Донецька область, м. Маріуполь, вул. Бахчиванджи,29
Rating:

This company has not been reviewed yet

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Main contact

Name:
Олена Мевша
Language skills:
Phone:
+380969254939
E-mail:
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:

9,000 кілограми

Delivery period:

Feb 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 87518, Донецька область, м. Мариуполь, вул.Бахчиванджи,29
2

Горох сушений

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

Quantity:

100 кілограми

Delivery period:

Feb 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 87518, Донецька область, м. Мариуполь, вул.Бахчиванджи,29

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 16, 2021, 19:39
Procurement documents Jan 16, 2021, 19:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати ЗАМОВНИКОМ вартості кожної поставленої партії товару по безготівковому розрахунку протягом 30 (тридцять) календарних днів з моменту одержання Товару за цінами вказаними в видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH164,400.00 including VAT
Minimum price decrement:
UAH1,644.00
Bidding security:
UAH4,932.00
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:
Лукашов Євген Васильович
E-mail: libragrup19@gmail.com Phone: +380505051077 EDRPOU:
43090291

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1
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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 Jan 25, 2021, 10:11
Not indicated Jan 25, 2021, 10:11
Not indicated Jan 25, 2021, 10:11
Not indicated Jan 25, 2021, 10:11
Not indicated Jan 25, 2021, 10:11
Not indicated Jan 25, 2021, 10:11
Not indicated Jan 25, 2021, 10:11
Not indicated Jan 25, 2021, 10:11
Not indicated Jan 25, 2021, 10:11
Not indicated Jan 25, 2021, 10:13
Not indicated Jan 25, 2021, 10:11
Not indicated Jan 25, 2021, 10:11
Not indicated Jan 25, 2021, 10:11
Not indicated Jan 25, 2021, 10:11
Not indicated Jan 25, 2021, 10:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 28, 2021, 15:30
Review Protocol Jan 28, 2021, 15:29

Contract

Document name Document type Date of publishing
Not indicated Feb 3, 2021, 14:57
Not indicated Feb 3, 2021, 14:58

Offer

UAH153,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Маріупольська загальноосвітня санаторна школа-інтернат І-ІІ ступенів №11 Донецької обласної ради"

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Expected value

UAH100,000.00 including VAT

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Name:
Болган Валентина Михайлівна
E-mail: osvita-otg2480@ukr.net Phone: +380486122318 Fax:
+380486121190
EDRPOU:
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Name:
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E-mail: OsvitadogovirKozun@gmail.com Phone: +380457239494 EDRPOU:
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Expected value

UAH156,840.00 including VAT

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