ДК 021:2015 03200000-3 Зернові культури, картопля, овочі, фрукти та горіхи ( ДК 021:2015 03221000-6 - Овочі), (ДК 021:2015 03211000-3 Зернові культури), (ДК 021:2015 03222000-3 Фрукти і горіхи), (ДК 021:2015 03212100-1 Картопля).

Викладати українською мовою

Expected value

UAH85,000.00

including VAT
Completed
Clarification period

from Apr 26, 2021, 15:27

until Apr 30, 2021, 00:00

Call for proposals

from Apr 30, 2021, 00:00

until May 13, 2021, 00:00

Auction
not conducted
Qualification

from May 13, 2021, 00:02

until May 17, 2021, 11:27

Offers considered

from May 17, 2021, 11:27

until May 21, 2021, 12:21

Offers to be submitted:
Apr 30, 2021, 00:00 – May 13, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 26, 2021, 15:27 – Apr 30, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
30285684
Web site:
Not indicated
Address:
Україна, 25009, Кіровоградська область, город Кировоград, улица Комарова, 54
Rating:

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Main contact

Name:
Ірина Лимар
Language skills:
Phone:
+380522336432
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 03200000-3 Зернові культури, картопля, овочі, фрукти та горіхи ( ДК 021:2015 03221000-6 - Овочі), (ДК 021:2015 03211000-3 Зернові культури), (ДК 021:2015 03222000-3 Фрукти і горіхи), (ДК 021:2015 03212100-1 Картопля).

Code DK 021:2015: 03200000-3 Зернові культури, картопля, овочі, фрукти та горіхи

Quantity:

5,055 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 25009, Кіровоградська область, м. Кропивницький, вул. Комарова, 54

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 29, 2021, 14:25
Not indicated Apr 26, 2021, 16:08
Procurement documents Apr 29, 2021, 14:23
Procurement documents Apr 26, 2021, 15:53
Technical specifications Apr 29, 2021, 14:24
Technical specifications Apr 26, 2021, 15:53
Technical specifications Apr 29, 2021, 14:23
Technical specifications Apr 26, 2021, 15:53
Draft contract Apr 26, 2021, 15:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH85,000.00 including VAT
Minimum price decrement:
UAH425.00
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:
Гребенюк Олена Олександрівна
E-mail: gelena89@i.ua Phone: +380993532783 EDRPOU:
3259515082

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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 May 12, 2021, 23:51
Not indicated May 12, 2021, 23:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 17, 2021, 11:26
Not indicated May 17, 2021, 11:27

Contract

Document name Document type Date of publishing
Not indicated May 21, 2021, 12:21
Signed contract May 21, 2021, 12:19

Offer

UAH76,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "НВО "ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ ст. № 17-ЦЕНТР ЕСТЕТИЧНОГО ВИХОВАННЯ "КАЛИНКА""

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