картопля, картопля рання, квасоля біла, горох

ДК 021:2015 – 03210000-6 Зернові культури та картопля (картопля, картопля рання, квасоля біла, горох)

Expected value

UAH85,475.00

including VAT
Completed
Clarification period

from Dec 3, 2021, 15:55

until Dec 9, 2021, 10:00

Call for proposals

from Dec 9, 2021, 10:00

until Dec 17, 2021, 00:00

Auction
not conducted
Qualification

from Dec 17, 2021, 00:02

until Dec 20, 2021, 13:35

Offers considered

from Dec 20, 2021, 13:35

until Jan 5, 2022, 16:10

Offers to be submitted:
Dec 9, 2021, 10:00 – Dec 17, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 3, 2021, 15:55 – Dec 9, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
23049687
Web site:
Not indicated
Address:
Україна, 40007, Сумська область, м. Суми, вул. Олега Балацького, 32
Rating:

This company has not been reviewed yet

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Main contact

Name:
Тетяна Ковальова
Language skills:
Phone:
+380506239285
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

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

Quantity:

2,000 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
2

Картопля рання

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

Quantity:

100 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
3

Квасоля біла

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

Quantity:

600 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
4

Горох

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

Quantity:

50 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 8, 2021, 16:50
Not indicated Dec 3, 2021, 15:55
Not indicated Dec 8, 2021, 16:50
Not indicated Dec 3, 2021, 15:55
Not indicated Dec 8, 2021, 16:50
Not indicated Dec 3, 2021, 15:55
Not indicated Dec 8, 2021, 16:51
Not indicated Dec 3, 2021, 16:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH85,475.00 including VAT
Minimum price decrement:
UAH427.38
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:
Безкоровайний Роман Сергійович
E-mail: olompiev.rynok@gmail.com Phone: +380997355524 EDRPOU:
3262803050

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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 Dec 10, 2021, 12:21
Not indicated Dec 16, 2021, 16:20
Not indicated Dec 10, 2021, 12:26
Not indicated Dec 10, 2021, 12:21
Not indicated Dec 16, 2021, 16:18
Not indicated Dec 10, 2021, 12:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 20, 2021, 13:35
Not indicated Dec 20, 2021, 13:00

Contract

Document name Document type Date of publishing
Signed contract Jan 5, 2022, 15:58
Not indicated Jan 5, 2022, 16:02

Offer

UAH84,450.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сумський заклад загальної середньої освіти І-ІІІ ступенів №21 Сумської міської ради

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