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Public procurement simplified procurement

without Qualified electronic signature

фрукти

01.24.1 (фрукти і горіхи)яблука; 01.24.2 (фрукти і горіхи) слива, алича

Expected value

UAH7,365.00

including VAT

Completed

Clarification period

from Aug 16, 2016, 08:01

until Aug 18, 2016, 08:00

Call for proposals

from Aug 18, 2016, 08:00

until Aug 22, 2016, 08:00

Auction

not conducted

Qualification

from Aug 22, 2016, 08:02

until Aug 25, 2016, 16:00

Offers considered

from Aug 25, 2016, 16:00

until Sep 16, 2016, 15:03

Offers to be submitted:

Aug 18, 2016, 08:00 – Aug 22, 2016, 08:00

Clarification period:

Aug 16, 2016, 08:01 – Aug 18, 2016, 08:00

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Information about customer

Name:

КУ "Комунальний дошкільний навчальний заклад комбінованого типу «Ясла-садок №108 "МАТРЬОШКА" Управління освіти Маріупольської міської ради""

EDRPOU code:

36599622

Web site:

Not indicated

Address:

Украина, 87547, Донецкая область, Маріуполь, бульвар Шевченка, 246

Rating:

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Main contact

Name:

Ірина Молчанова

Language skills:

—

Phone:

+380979991906

E-mail:

108matreshka@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	фрукти Code DK 021:2015: 03200000-3 Зернові культури, картопля, овочі, фрукти та горіхи Code DK 016:2010: 01.2 Культури багаторічні	Quantity: 570 килограммы	Delivery period: Aug 23, 2016 – Dec 31, 2016	Place of delivery: Украина, 87547, Донецкая область, Маріуполь, бульвар Шевченка, 246

Procurement documents

Document name	Document type	Date of publishing
108_ogoloshennya_frukti.doc	Procurement documents	Aug 16, 2016, 08:01
yakisni_harakt__i_fruktiv.docx	Technical specifications	Aug 16, 2016, 08:01
spetsifikatsiya_frukti.doc	Draft contract	Aug 16, 2016, 08:01
dogovor_frukti.doc	Draft contract	Aug 16, 2016, 08:01

About tender

Complain ID prozorro:

UA-2016-08-16-000001-b

Expected value:

UAH7,365.00 including VAT

Minimum price decrement:

UAH74.00

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Participants of auction

Name:

Лазаренко Ірина Анатоліївна

E-mail: glavtorg2014@ukr.net Phone: +380502915904 EDRPOU:

39537943

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
витяг ПДВ.jpg Download	Not indicated	Aug 19, 2016, 13:02
витяг ЄДРПОУ 1.jpg Download	Not indicated	Aug 19, 2016, 13:02
цінова пропоз 108 фрукти.jpg Download	Not indicated	Aug 19, 2016, 13:03
цінова пропоз 46 фрукти.jpg Download	Not indicated	Aug 19, 2016, 13:02

витяг ЄДРПОУ.jpg Download	Not indicated	Aug 19, 2016, 13:02

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол фрукти 1.doc	Review Protocol	Aug 25, 2016, 15:52
протокол фрукти 2.jpg	Review Protocol	Aug 25, 2016, 15:53

Contract

Document name	Document type	Date of publishing
74 001 (2).jpg	Signed contract	Sep 16, 2016, 15:02
458 001.jpg	Signed contract	Sep 16, 2016, 15:02
745 001.jpg	Signed contract	Sep 16, 2016, 15:02
74 001.jpg	Signed contract	Sep 16, 2016, 15:02
74 002.jpg	Signed contract	Sep 16, 2016, 15:02