Картопля

Expected value

UAH80,000.00

including VAT
Completed
Clarification period

from Oct 21, 2021, 16:46

until Oct 27, 2021, 00:00

Call for proposals

from Oct 27, 2021, 00:00

until Oct 29, 2021, 00:00

Auction
not conducted
Qualification

from Oct 29, 2021, 00:02

until Nov 1, 2021, 12:43

Offers considered

from Nov 1, 2021, 12:43

until Nov 10, 2021, 00:11

Offers to be submitted:
Oct 27, 2021, 00:00 – Oct 29, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 21, 2021, 16:46 – Oct 27, 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:
43983521
Web site:
Not indicated
Address:
Україна, 19100, Черкаська область, Монастирище, вул.Соборна,121
Rating:

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Main contact

Name:
Завертана Ніна Борисівна ( )
Language skills:
Phone:
+380474621732
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:

10,000 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 19100, Черкаська область, Монастирище, вул.Соборна,121(заклади та установи освіти)

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 21, 2021, 16:47
Not indicated Oct 21, 2021, 16:48
Draft contract Oct 21, 2021, 16:47

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 Учасником накладної на оплату товару (далі - накладна) вартості кожної поставленої партії товару по безготівковому розрахунку. Оплата проводиться в залежності від реального фінансування при наявності відповідного бюджетного призначення (бюджетних асигнувань). У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 7 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH80,000.00 including VAT
Minimum price decrement:
UAH400.00
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:
Олексій Пір'ян
E-mail: ovp_67@ukr.net Phone: +380678767739 EDRPOU:
2470918639

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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
Price offer Oct 27, 2021, 19:03
Technical specifications Oct 27, 2021, 19:03
Technical specifications Oct 27, 2021, 19:03
Not indicated Oct 27, 2021, 19:05
Technical specifications Oct 27, 2021, 19:03
Technical specifications Oct 27, 2021, 19:03

Decision of the responsible person

Document name Document type Date of publishing
License Nov 1, 2021, 12:31
Not indicated Nov 1, 2021, 12:41

Contract

Document name Document type Date of publishing
Signed contract Nov 10, 2021, 00:10
Not indicated Nov 10, 2021, 00:11

Offer

UAH75,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти, молоді та спорту Монастирищенської міської ради