03210000-6 Зернові культури та картопля (03212100-1 Картопля (картопля)).

Українська мова.

Expected value

UAH4,250.00

including VAT
Completed
Clarification period

from Apr 9, 2021, 08:10

until Apr 15, 2021, 08:08

Call for proposals

from Apr 15, 2021, 08:08

until Apr 20, 2021, 08:08

Auction
not conducted
Qualification

from Apr 20, 2021, 08:12

until Apr 20, 2021, 18:29

Offers considered

from Apr 20, 2021, 18:29

until May 12, 2021, 14:52

Offers to be submitted:
Apr 15, 2021, 08:08 – Apr 20, 2021, 08:08
Clarification period:
Apr 9, 2021, 08:10 – Apr 15, 2021, 08:08

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Information about customer

Name:
EDRPOU code:
26494005
Web site:
Not indicated
Address:
Україна, 16500, Чернігівська область, м.Бахмач, вул. Пушкіна, 2
Rating:

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Main contact

Name:
Захарченко Оксана
Language skills:
Phone:
+380966994367
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля.

Code DK 021:2015: 03212100-1 Картопля

Quantity:

500 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 16500, Чернігівська область, Бахмач, вул.Пушкіна ,2

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 9, 2021, 08:30
Draft contract Apr 9, 2021, 08:30
Not indicated Apr 9, 2021, 08:34
Procurement documents Apr 9, 2021, 08:30
Technical specifications Apr 9, 2021, 08:30
Clarification to participants' questions Apr 9, 2021, 08:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
Оплата товару проводиться після його поставки, відповідно наданої видаткової накладної протягом 7 банківських днів. Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Учасника. Розрахунки за товар здійснюються відповідно до п.1 ст.49 Бюджетного кодексу України з відтермінуванням платежу до 10 банківських днів. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом трьох банківських днів з дати отримання замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH4,250.00 including VAT
Minimum price decrement:
UAH42.50
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:
Олег Ільченко
E-mail: baza.21-10.ilchenko@ukr.net Phone: +380506051168 EDRPOU:
2293907374

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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 Apr 19, 2021, 12:00
Not indicated Apr 19, 2021, 12:00
Not indicated Apr 19, 2021, 12:00
Not indicated Apr 19, 2021, 12:00
Not indicated Apr 19, 2021, 12:00
Not indicated Apr 19, 2021, 12:04
Not indicated Apr 19, 2021, 12:00
Not indicated Apr 19, 2021, 12:00

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 20, 2021, 13:03
Not indicated Apr 20, 2021, 18:29

Contract

Document name Document type Date of publishing
Signed contract May 12, 2021, 14:52
Not indicated May 12, 2021, 14:52

Offer

UAH3,650.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Бахмацький дошкільний навчальний заклад (ясла-садок) №4 "Теремок" Бахмацької міської ради Бахмацького району Чернігівської області