ДК 021:2015:03210000-6 Зернові культури та картопля (картопля) ДК 021:2015:03212100-1 Картопля

Expected value

UAH105,300.00

including VAT
Completed
Clarification period

from Dec 3, 2021, 14:48

until Dec 9, 2021, 14:46

Call for proposals

from Dec 9, 2021, 14:46

until Dec 16, 2021, 14:46

Auction
not conducted
Qualification

from Dec 16, 2021, 14:48

until Dec 20, 2021, 15:59

Offers considered

from Dec 20, 2021, 15:59

until Dec 31, 2021, 10:12

Offers to be submitted:
Dec 9, 2021, 14:46 – Dec 16, 2021, 14:46
Clarification period:
Dec 3, 2021, 14:48 – Dec 9, 2021, 14:46

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Information about customer

Name:
EDRPOU code:
44045779
Web site:
Not indicated
Address:
Україна, 45701, Волинська область, м. Горохів, вул. Шевченка, 17
Rating:

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Main contact

Name:
Людмила Джигалюк
Language skills:
Phone:
+380974794706
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:03210000-6 Зернові культури та картопля (картопля) ДК 021:2015:03212100-1 Картопля

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

13,500 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 00000, Волинська область, Горохівська територіальна громада, Загальноосвітні навчальні заклади, дошкільні навчальні заклади зазначені в Додатку № 2 до Договору

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 3, 2021, 14:48
Draft contract Dec 3, 2021, 14:48
Procurement documents Dec 3, 2021, 14:48
Procurement documents Dec 3, 2021, 14:48
Not indicated Dec 3, 2021, 14:52
Procurement documents Dec 3, 2021, 14:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за поставлений Товар здійснюється Замовником шляхом перерахування коштів на розрахунковий рахунок Постачальника після поставки Товару згідно з видатковими накладними протягом 10 банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH105,300.00 including VAT
Minimum price decrement:
UAH526.50
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:
Мирослава Ярема
E-mail: jarema2@ukr.net Phone: +380680812459 EDRPOU:
2745007960

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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
Documents confirming of qualification Dec 15, 2021, 22:47
Documents confirming of qualification Dec 15, 2021, 22:47
Documents confirming of qualification Dec 15, 2021, 22:47
Technical specifications Dec 15, 2021, 22:47
Not indicated Dec 15, 2021, 22:48
Price offer Dec 15, 2021, 22:47
Documents confirming of qualification Dec 15, 2021, 22:47
Documents confirming of qualification Dec 15, 2021, 22:47
Documents confirming of qualification Dec 15, 2021, 22:47
Documents confirming of qualification Dec 15, 2021, 22:47
Documents confirming of qualification Dec 15, 2021, 22:47
Documents confirming of qualification Dec 15, 2021, 22:47

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 20, 2021, 15:58
Not indicated Dec 20, 2021, 15:59

Contract

Document name Document type Date of publishing
Not indicated Dec 31, 2021, 10:11
Signed contract Dec 31, 2021, 10:11

Offer

UAH94,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти,культури, молоді, спорту,соціального захисту та охорони здоров'я Горохівської міської ради

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