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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 «03210000-6 - Зернові культури та картопля (картопля, горох)»

Expected value

UAH46,102.00

including VAT

Completed

Clarification period

from Nov 25, 2021, 16:46

until Dec 1, 2021, 00:00

Call for proposals

from Dec 1, 2021, 00:00

until Dec 6, 2021, 00:00

Auction

not conducted

Qualification

from Dec 6, 2021, 00:01

until Dec 6, 2021, 15:47

Offers considered

from Dec 6, 2021, 15:47

until Dec 16, 2021, 14:12

Offers to be submitted:

Dec 1, 2021, 00:00 – Dec 6, 2021, 00:00

Clarification period:

Nov 25, 2021, 16:46 – Dec 1, 2021, 00:00

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Information about customer

Name:

Ананьївський дитячий будинок-інтернат

EDRPOU code:

03190604

Web site:

Not indicated

Address:

Україна, 66400, Одеська область, Ананьїв, Горького, 1

Rating:

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Main contact

Name:

Ганна Григорашенко

Language skills:

—

Phone:

+380675275429

E-mail:

grigorashenko713@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картопля Code DK 021:2015: 03212100-1 Картопля	Quantity: 3,208.5 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 66400, Одеська область, Ананьїв, вул. Горького, 1
2	Горох Code DK 021:2015: 03212213-6 Горох сушений	Quantity: 475 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 66400, Одеська область, Ананьїв, вул. Горького, 1

Procurement documents

Document name	Document type	Date of publishing
Проект договору.doc Download	Draft contract	Nov 25, 2021, 16:46
оголошення.doc Download	Technical specifications	Nov 25, 2021, 16:46
sign.p7s	Not indicated	Nov 25, 2021, 16:47
Техніко-економічне обгрунтування картопля, горох.doc Download	Technical specifications	Nov 25, 2021, 16:46

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

Покупець зобов’язаний оплатити вартість отриманого Товару згідно документації, відповідно до чинного Законодавства. Покупцем складається реєстр накладних, в якому перелічуються всі накладні, які були надані Покупцю при поставці відповідного Товару на протязі місяця. Покупець зобов’язаний оплатити вартість Товару при наявності коштів на рахунку з відповідного бюджету, на протязі п’яти банківських днів з дня складання реєстру отриманих накладних.

About tender

Complain ID prozorro:

UA-2021-11-25-013862-a

Expected value:

UAH46,102.00 including VAT

Minimum price decrement:

UAH461.02

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:

Любов Найфлейш

E-mail: lubovnajflejs1953@gmail.com Phone: +380674823816 EDRPOU:

1957007940

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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
Л.Ш. Докум. ДБІ(подача).pdf Download	Documents confirming of qualification	Dec 4, 2021, 19:47
sign.p7s	Not indicated	Dec 4, 2021, 19:48
Л.Ш. Цінова Картопля (подача).pdf Download	Price offer	Dec 4, 2021, 19:47

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 6, 2021, 15:47
протокол 82.pdf Download	Review Protocol	Dec 6, 2021, 15:46

Contract

Document name	Document type	Date of publishing
Договір про закупівлю №202.pdf Download	Signed contract	Dec 16, 2021, 14:10
sign.p7s	Not indicated	Dec 16, 2021, 14:11

Offer

UAH41,491.80 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region

Public procurements list in the category Картопля

Public procurements list in the category Горох сушений

Public procurements list of the client Ананьївський дитячий будинок-інтернат