код ДК 021:2015 - 15320000-7 –Фруктові та овочеві соки (соки овочеві, соки фруктові)

Expected value

UAH38,880.00

including VAT
Called off
Clarification period

from Aug 1, 2019, 12:26

until Aug 6, 2019, 16:00

Call for proposals

from Aug 6, 2019, 16:15

until Aug 8, 2019, 16:00

Auction

from Aug 9, 2019, 15:15

until Aug 9, 2019, 15:42

Qualification

from Aug 9, 2019, 15:42

until Aug 16, 2019, 16:12

Offers considered
not conducted
Offers to be submitted:
Aug 6, 2019, 16:15 – Aug 8, 2019, 16:00
Auction launch:
Aug 9, 2019, 15:15 – Aug 9, 2019, 15:42
Clarification period:
Aug 1, 2019, 12:26 – Aug 6, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
20511659
Web site:
Not indicated
Address:
Україна, 69096, Запорізька область, м. Запоріжжя, вул. Котельникова, буд. 16
Rating:

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Main contact

Name:
Болюта Надія
Language skills:
Phone:
+380679891641
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015 - 15320000-7 –Фруктові та овочеві соки (соки овочеві)

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

250 літр

Delivery period:

Sep 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 69096, Запорізька область, м.Запоріжжя, вул.Котельникова,16
2

код ДК 021:2015 - 15320000-7 –Фруктові та овочеві соки (соки фруктові)

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

2,150 літр

Delivery period:

Sep 1, 2019 – Sep 1, 2019

Place of delivery:

Україна, 69096, Запорізька область, м.Запоріжжя, вул.Котельникова,16

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 1, 2019, 12:26
Not indicated Aug 9, 2019, 15:42
Not indicated Aug 9, 2019, 15:42
Procurement documents Aug 1, 2019, 12:26
Technical specifications Aug 1, 2019, 12:26
Procurement documents Aug 1, 2019, 12:26
Not indicated Aug 1, 2019, 12:27
Aug 1, 2019, 12:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
кошти обласного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH38,880.00 including VAT
Minimum price decrement:
UAH194.40
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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Auction history

Participants of auction

Name:
Пасічниченко Сергій Костантинович
E-mail: laverna.smak@gmail.com Phone: +380996199487 Fax:
+380996199487
EDRPOU:
40375543

Not enough reviews to form a rating

1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 7, 2019, 16:15
Not indicated Aug 7, 2019, 16:16
Not indicated Aug 9, 2019, 16:53
Not indicated Aug 7, 2019, 16:15
Not indicated Aug 7, 2019, 16:15

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 15, 2019, 16:37

Offer

UAH32,400.00 including VAT

Status

disqualified
Name:
Наталія Гавриленко
E-mail: simbiter@gmail.com Phone: +380667727912 EDRPOU:
37408070

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 8, 2019, 15:47
Not indicated Aug 8, 2019, 15:58
Not indicated Aug 8, 2019, 15:47
Not indicated Aug 8, 2019, 15:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 16, 2019, 15:05
Review Protocol Aug 16, 2019, 15:05

Offer

UAH32,680.00 including VAT

Status

disqualified
Name:
Наталя Кокарь
E-mail: respektsiti@gmail.com Phone: +380612707964 EDRPOU:
41021488

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 8, 2019, 14:53
Not indicated Aug 8, 2019, 14:54
Documents confirming of qualification Aug 8, 2019, 14:53
Technical specifications Aug 8, 2019, 14:53
Compliance confirmation Aug 8, 2019, 14:53

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 16, 2019, 16:10
Not indicated Aug 16, 2019, 16:12

Offer

UAH37,584.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ № 1 " ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

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