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Public procurement Multi lot simplified procurement

Lot
Овочі (капуста, цибуля, морква, буряк)

Clarification period
3 days
from Mar 1, 10:13
until Mar 4, 23:59
Call for proposals
5 days
from Mar 11, 00:00
until Mar 15, 23:59
Auction
not conducted
Qualification
6 days
from Mar 16, 00:04
until Mar 22, 11:35
Offers considered
16 days
from Mar 22, 11:35
until Apr 7, 16:40
Information about customer
Name:
Комунальний заклад Сумської обласної ради"Улянівська спеціальна школа"
EDRPOU code:
23632917
Web site:
Not indicated
Address:
Україна, 41856, Сумська область, смт. Улянівка, Сумська обл. Білопільський район смт.Улянівка вул.Суворова27 індекс41856
About tender
Expected value:
₴9,600.00 including VAT
Minimum price decrement:
₴48.00
ID procurement:
UA-2021-02-26-001800-a
Important dates
Clarification period:
Mar 1, 10:13 – Mar 4, 23:59
Offers to be submitted:
Mar 11, 00:00 – Mar 15, 23:59
Items list
Name Quantity Delivery period Place of delivery

Name:

Овочі (капуста, цибуля, морква, буряк)

Code DK 021:2015: 03221000-6 Овочі

Quantity:

800 кілограми

Delivery period:

до Dec 31

Place of delivery:

Україна, 41856, Сумська область, смт. Улянівка, вул. Суворова, 27

Item documents:

Нет загруженных документов
Tender documentation
Document name Document type Confidentiality Date of publishing
doc
Вимоги до учасників (2).doc

Document type:

Procurement documents

Confidentiality:

Date of publishing:

Feb 26, 10:16
doc
Додаток 1. Технічні та якісні вимоги Овочі.doc

Document type:

Procurement documents

Confidentiality:

Date of publishing:

Feb 26, 10:16
doc
Додаток 2 Проект договору (3).doc

Document type:

Procurement documents

Confidentiality:

Date of publishing:

Feb 26, 10:16
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 26, 10:17
doc
Додаток 3. Цінова пропозиція (3).doc

Document type:

Procurement documents

Confidentiality:

Date of publishing:

Feb 26, 10:16
Terms of payment lot
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Participants of auction
Participant Offer Status

№:

1

Participant:

Name:
Мазна Наталія
E-mail:
mazna.nv@ukr.net
Phone:
+380666148789
EDRPOU:
2876613669

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

Offer:

₴9,500.00 including VAT

Status:

winner

Documents:

Documents submitted with the offer

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Mar 15, 14:20
rar
овочі Улянівська школа.rar

Document type:

Not indicated

Confidentiality:

Date of publishing:

Mar 15, 14:19

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Mar 22, 11:35
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Mar 22, 11:35
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Mar 22, 11:35
doc
Протокол УО_про намір укласти договір (овочі) (1).doc

Document type:

Not indicated

Confidentiality:

Date of publishing:

Mar 22, 11:35
doc
Протокол УО_про намір укласти договір (овочі) (1).doc

Document type:

Not indicated

Confidentiality:

Date of publishing:

Mar 22, 11:34

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Apr 7, 16:39
pdf
д43.pdf

Document type:

Signed contract

Confidentiality:

Date of publishing:

Apr 7, 16:38
Main contact
Name:
Гребеник Тетяна (Tetyana Grebenyk)
Language skills:
Phone:
+380666519302
E-mail:
Fax: