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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картопля, горох

Картопля, горох для харчування дітей в ПЗОВ "Супутник"

Expected value

UAH79,924.00

including VAT

Completed

Clarification period

from Apr 14, 2021, 13:11

until Apr 20, 2021, 00:00

Call for proposals

from Apr 20, 2021, 00:00

until Apr 23, 2021, 00:00

Auction

not conducted

Qualification

from Apr 23, 2021, 00:00

until Apr 23, 2021, 14:57

Offers considered

from Apr 23, 2021, 14:57

until Apr 30, 2021, 15:10

Offers to be submitted:

Apr 20, 2021, 00:00 – Apr 23, 2021, 00:00

Clarification period:

Apr 14, 2021, 13:11 – Apr 20, 2021, 00:00

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Information about customer

Name:

КП ""Парк" Житомирської міської ради"

EDRPOU code:

02219168

Web site:

Not indicated

Address:

Україна, 10008, Житомирська область, м. Житомир, Бульвар Старий , 34

Rating:

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Main contact

Name:

Олена Новіковська

Language skills:

—

Phone:

+380412226400,+380504630412

E-mail:

zhitomirpark@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	картопля Code DK 021:2015: 03212000-0 Картопля та сушені овочі	Quantity: 6,800 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації
2	горох Code DK 021:2015: 03212213-6 Горох сушений	Quantity: 230 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 14, 2021, 13:17
Оголошення СЗ картопля.doc Download	Procurement documents	Apr 14, 2021, 13:11

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 після пред'явлення Постачальником накладних (видаткових, товарно-транспортних накладних) вартості фактично отриманого товару згідно з оформленими накладними, по мірі надходження відповідних коштів, протягом 30 календарних днів з дня поставки

About tender

Complain ID prozorro:

UA-2021-04-14-003077-c

Expected value:

UAH79,924.00 including VAT

Minimum price decrement:

UAH399.62

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:

Лариса Сокол

E-mail: sokol087467@ukr.net Phone: +380414378128 EDRPOU:

2723924406

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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
картопля.rar	Documents confirming of qualification	Apr 20, 2021, 17:57
sign.p7s	Not indicated	Apr 20, 2021, 17:58

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 23, 2021, 14:57
ПР УО перможець картопля горох.PDF Download	Not indicated	Apr 23, 2021, 14:54

Contract

Document name	Document type	Date of publishing
картопля.PDF Download	Signed contract	Apr 30, 2021, 15:01
sign.p7s	Not indicated	Apr 30, 2021, 15:10

Offer

UAH70,381.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zhytomyrska region

Public procurements list in the category Картопля та сушені овочі

Public procurements list in the category Горох сушений

Public procurements list of the client КП ""Парк" Житомирської міської ради"