Картопля, квасоля біла, горох сушений (ДК 021:2015 - 03210000-6 – «Зернові культури та картопля»)

Код ДК 021:2015 «Єдиний закупівельний словник» - 03210000-6 – «Зернові культури та картопля»

Expected value

UAH128,910.00

including VAT
Completed
Clarification period

from Dec 8, 2021, 16:30

until Dec 14, 2021, 07:00

Call for proposals

from Dec 14, 2021, 07:05

until Dec 20, 2021, 07:00

Auction
not conducted
Qualification

from Dec 20, 2021, 07:03

until Dec 24, 2021, 11:09

Offers considered

from Dec 24, 2021, 11:09

until Jan 5, 2022, 15:39

Offers to be submitted:
Dec 14, 2021, 07:05 – Dec 20, 2021, 07:00
Clarification period:
Dec 8, 2021, 16:30 – Dec 14, 2021, 07:00

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Information about customer

Name:
EDRPOU code:
14023068
Web site:
Not indicated
Address:
Україна, 40024, Сумська область, Суми, Зарічний район, ВУЛИЦЯ СКД, будинок 7
Rating:

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Main contact

Name:
Каторська Лариса Володимирівна
Language skills:
Phone:
380953816648
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:

6,500 кг.

Delivery period:

Jan 1, 2022 – Dec 30, 2022

Place of delivery:

Україна, Відповідно до документації
2

Квасоля біла

Code DK 021:2015: 03212200-2 Бобові овочі та зерна бобових культур сушені

Quantity:

500 кг.

Delivery period:

Jan 1, 2022 – Dec 30, 2022

Place of delivery:

Україна, Відповідно до документації
3

горох сушений

Code DK 021:2015: 03212213-6 Горох сушений

Quantity:

100 кг.

Delivery period:

Jan 1, 2022 – Dec 30, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 8, 2021, 16:29
Not indicated Dec 8, 2021, 16:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки здійснюються шляхом безготівкового банківського переказу коштів на розрахунковий рахунок Постачальника з відстрочкою платежу до 30 банківських днів з дня поставки Товару за цінами вказаними в видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH128,910.00 including VAT
Minimum price decrement:
UAH644.55
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:
Оломпієв Олександр Миколайович
E-mail: fop.olompiev.tender@gmail.com Phone: +380660557505 EDRPOU:
3215814315

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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 14, 2021, 21:33
Not indicated Dec 14, 2021, 21:33
Not indicated Dec 14, 2021, 21:33
Not indicated Dec 14, 2021, 21:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 24, 2021, 11:09
Not indicated Dec 24, 2021, 11:09

Contract

Document name Document type Date of publishing
Not indicated Jan 5, 2022, 15:39
Signed contract Jan 5, 2022, 15:39

Offer

UAH128,650.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА СУМСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №6, М. СУМИ, СУМСЬКОЇ ОБЛАСТІ