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ДК 021:201515320000-7 Єдиного закупівельного словника – «Фруктові та овочеві соки»,

Expected value

UAH58,558.00

including VAT

Completed

Clarification period

from Aug 19, 2019, 14:45

until Aug 22, 2019, 18:00

Call for proposals

from Aug 22, 2019, 18:00

until Aug 30, 2019, 00:00

Auction

not conducted

Qualification

from Aug 30, 2019, 00:04

until Aug 30, 2019, 10:14

Offers considered

from Aug 30, 2019, 10:14

until Nov 4, 2019, 13:58

Offers to be submitted:

Aug 22, 2019, 18:00 – Aug 30, 2019, 00:00

Clarification period:

Aug 19, 2019, 14:45 – Aug 22, 2019, 18:00

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Information about customer

Name:

КОМУНАЛЬНА УСТАНОВА "НОВОБОРІВСЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ" ЖИТОМИРСЬКОЇ ОБЛАСНОЇ РАДИ

EDRPOU code:

33920250

Web site:

Not indicated

Address:

Україна, 12114, Житомирська область, смт. Нова Борова, вул. Лісна, 2А

Rating:

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Main contact

Name:

Олександр Корбут

Language skills:

—

Phone:

+380414595041

E-mail:

galizkij54@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Соки фруктові ( грушовий,яблучний, персиковий) Code DK 021:2015: 15320000-7 Фруктові та овочеві соки	Quantity: 3,219 літр	Delivery period: Oct 1, 2019 – Oct 31, 2019	Place of delivery: Україна, 12114, Житомирська область, смт.Нова Борова, Лісна 2А
2	Соки томатні Code DK 021:2015: 15320000-7 Фруктові та овочеві соки	Quantity: 600 літр	Delivery period: Oct 1, 2019 – Oct 31, 2019	Place of delivery: Україна, 12114, Житомирська область, смт.Нова Борова, Лісна 2А

Procurement documents

Document name	Document type	Date of publishing
Оголошення продопорогову закупілю соки овочеві фруктові.docx Download	Procurement documents	Aug 19, 2019, 14:45
sign.p7s	Not indicated	Aug 19, 2019, 14:48
Договір на отримання товару.docx Download	Draft contract	Aug 19, 2019, 14:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2019-08-19-001232-a

Expected value:

UAH58,558.00 including VAT

Minimum price decrement:

UAH585.58

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:

Беляк Павло Феліксович

E-mail: yulya.Smolka@ukr.net Phone: +380414137361 Fax:

+380414137361

EDRPOU:

31460308

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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
пропозиція борова.PDF Download	Not indicated	Aug 22, 2019, 19:53
установчі.PDF Download	Not indicated	Aug 22, 2019, 19:53

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення №59 про переможця соки.docx Download	Review Protocol	Aug 30, 2019, 10:11
sign.p7s	Not indicated	Aug 30, 2019, 10:14