03220000-9 "Овочі,фрукти та горіхи" ( виноград, мандарини, персик, слива, груша, яблуко, капуста білокачанна, цибуля ріпчаста, морква свіжа, огірки свіжі, помідори свіжі, буряк столовий

03220000-9 "Овочі, фрукти та горіхи"

Expected value

UAH71,040.00

including VAT
Completed
Call for proposals

from Aug 14, 2019, 15:02

until Aug 29, 2019, 16:00

Auction

from Aug 30, 2019, 11:21

until Aug 30, 2019, 11:42

Qualification

from Aug 30, 2019, 11:42

until Sep 4, 2019, 11:14

Offers considered

from Sep 4, 2019, 11:14

until Sep 19, 2019, 16:34

Offers to be submitted:
Aug 14, 2019, 15:02 – Aug 29, 2019, 16:00
Auction launch:
Aug 30, 2019, 11:21 – Aug 30, 2019, 11:42
Clarification period:
Aug 14, 2019, 15:02 – Aug 19, 2019, 16:00
Answers till:
Aug 29, 2019, 16:00
Date of the last changes to the tender conditions:
Aug 14, 2019, 15:01

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Information about customer

Name:
EDRPOU code:
14087938
Web site:
Not indicated
Address:
Україна, 61174, Харківська обл., Харків, м. Харків, вул. Архітекторів 36-А
Rating:

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Main contact

Name:
Боса Віра Іванівна
Language skills:
Phone:
+380573383846
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021 : 2015; 03220000-9 "Овочі, фрукти, горіхи" (виноград, мандарини, персик, слива, груша, яблуко, капуста білокачанна, цибуля ріпчаста, морква свіжа, огірки свіжі, помідори свіжі, буряк столовий.

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

3,130 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 61174, Харківська обл., Харків, Архітекторів 36-А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 14, 2019, 14:59
Not indicated Aug 30, 2019, 11:42
Not indicated Aug 30, 2019, 11:42
Not indicated Aug 14, 2019, 15:01
Not indicated Aug 14, 2019, 14:59
Not indicated Aug 14, 2019, 14:59
Not indicated Aug 14, 2019, 14:59
Not indicated Aug 14, 2019, 14:59
Not indicated Aug 14, 2019, 14:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
овочі,фрукти.

About tender

Complain ID prozorro:
Expected value:
UAH71,040.00 including VAT
Minimum price decrement:
UAH710.40
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:
ФОП БЄЛЄВЦОВ С. М.
E-mail: 16081965BCM@GMAIL.COM Phone: +380668753270 EDRPOU:
2396914933

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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
Technical specifications Aug 29, 2019, 07:38
Technical specifications Aug 29, 2019, 07:37
Technical specifications Aug 29, 2019, 07:38
Technical specifications Aug 29, 2019, 07:38
Technical specifications Aug 29, 2019, 07:38
Technical specifications Aug 29, 2019, 07:38
Technical specifications Aug 29, 2019, 07:38
Technical specifications Aug 29, 2019, 07:37
Not indicated Aug 29, 2019, 07:39
Technical specifications Aug 29, 2019, 07:38
Technical specifications Aug 29, 2019, 07:38
Technical specifications Aug 29, 2019, 07:38
Technical specifications Aug 29, 2019, 07:37
Technical specifications Aug 29, 2019, 07:37
Technical specifications Aug 29, 2019, 07:37
Technical specifications Aug 29, 2019, 07:38
Technical specifications Aug 29, 2019, 07:37
Not indicated Sep 9, 2019, 08:19
Technical specifications Aug 29, 2019, 07:37
Technical specifications Aug 29, 2019, 07:37
Technical specifications Aug 29, 2019, 07:38
Technical specifications Aug 29, 2019, 07:38
Technical specifications Aug 29, 2019, 07:38
Technical specifications Aug 29, 2019, 07:37
Technical specifications Aug 29, 2019, 07:38
Technical specifications Aug 29, 2019, 07:38
Technical specifications Aug 29, 2019, 07:38
Technical specifications Aug 29, 2019, 07:37
Technical specifications Aug 29, 2019, 07:38
Technical specifications Aug 29, 2019, 07:38
Technical specifications Aug 29, 2019, 07:38
Technical specifications Aug 29, 2019, 07:37
Not indicated Sep 9, 2019, 08:19
Technical specifications Aug 29, 2019, 07:37
Technical specifications Aug 29, 2019, 07:37
Technical specifications Aug 29, 2019, 07:38
Technical specifications Aug 29, 2019, 07:37
Technical specifications Aug 29, 2019, 07:37
Technical specifications Aug 29, 2019, 07:37
Technical specifications Aug 29, 2019, 07:38
Technical specifications Aug 29, 2019, 07:38

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 9, 2019, 12:03
Not indicated Sep 4, 2019, 11:14
Extract from the register Aug 30, 2019, 11:42
Not indicated Sep 4, 2019, 11:13
Not indicated Sep 4, 2019, 11:13
Not indicated Sep 4, 2019, 11:13
Not indicated Sep 4, 2019, 11:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 9, 2019, 09:04

Contract

Document name Document type Date of publishing
Signed contract Sep 19, 2019, 16:34
Signed contract Sep 19, 2019, 16:34
Signed contract Sep 19, 2019, 16:34
Not indicated Sep 19, 2019, 16:34
Signed contract Sep 19, 2019, 16:34

Offer

UAH50,150.00 including VAT

Status

winner
Name:
ФОП БЄЛЯЄВ О.Г.
E-mail: BELYAEVOLEG972@GMAIL.COM Phone: +380573931910 EDRPOU:
2651101073

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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
Technical specifications Aug 29, 2019, 07:50
Technical specifications Aug 29, 2019, 07:50
Technical specifications Aug 29, 2019, 07:50
Technical specifications Aug 29, 2019, 07:50
Technical specifications Aug 29, 2019, 07:50
Technical specifications Aug 29, 2019, 07:50
Technical specifications Aug 29, 2019, 07:50
Technical specifications Aug 29, 2019, 07:50
Not indicated Aug 29, 2019, 07:51
Technical specifications Aug 29, 2019, 07:50
Technical specifications Aug 29, 2019, 07:50
Technical specifications Aug 29, 2019, 07:50
Technical specifications Aug 29, 2019, 07:50

Offer

UAH71,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Харківський спеціальний навчально-виховний комплекс" Харківської обласної ради

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