Картопля

Expected value

UAH108,000.00

including VAT
Completed
Clarification period

from Feb 25, 2021, 13:55

until Mar 3, 2021, 18:00

Call for proposals

from Mar 3, 2021, 18:00

until Mar 9, 2021, 18:00

Auction
not conducted
Qualification

from Mar 9, 2021, 18:03

until Mar 10, 2021, 14:33

Offers considered

from Mar 10, 2021, 14:33

until Mar 11, 2021, 11:46

Offers to be submitted:
Mar 3, 2021, 18:00 – Mar 9, 2021, 18:00
Clarification period:
Feb 25, 2021, 13:55 – Mar 3, 2021, 18:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
03191615
Web site:
Not indicated
Address:
Україна, 32300, Хмельницька область, Кам'янець-Подільський, Годованця,13
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Щегельська Наталія
Language skills:
Phone:
380972291545
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03212100-1 Картопля

Quantity:

9,000 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 32300, Хмельницька область, Кам'янець-Подільський, Годованця,13

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 25, 2021, 14:31
Procurement documents Feb 25, 2021, 14:29
Procurement documents Feb 25, 2021, 14:31
Not indicated Feb 25, 2021, 14:44
Procurement documents Feb 25, 2021, 14:30
Procurement documents Feb 25, 2021, 14:28

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 здійснюються на підставі ст. 49 Бюджетного кодексу України з відтермінуванням платежу до 30 банківських днів. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом трьох банківських днів з дати отримання замовником бюджетного фінансування на розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH108,000.00 including VAT
Minimum price decrement:
UAH540.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Пажанковська Наталія Олександрівна
E-mail: npazhankovska@i.ua Phone: +380680167393 EDRPOU:
3117203871

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Price offer Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Documents confirming of qualification Mar 3, 2021, 21:21
Not indicated Mar 3, 2021, 21:29
Documents confirming of qualification Mar 3, 2021, 21:21

Decision of the responsible person

Document name Document type Date of publishing
Mar 10, 2021, 14:31
Not indicated Mar 10, 2021, 14:32

Contract

Document name Document type Date of publishing
Signed contract Mar 11, 2021, 11:36
Not indicated Mar 11, 2021, 11:45

Offer

UAH99,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Подільський спеціальний навчально-реабілітаційний соціально-економічний коледж