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

Expected value

UAH38,880.00

including VAT
Completed
Clarification period

from Aug 29, 2019, 17:50

until Sep 2, 2019, 17:47

Call for proposals

from Sep 2, 2019, 17:47

until Sep 3, 2019, 17:47

Auction

from Sep 4, 2019, 12:33

until Sep 4, 2019, 12:54

Qualification

from Sep 4, 2019, 12:54

until Sep 6, 2019, 09:10

Offers considered

from Sep 6, 2019, 09:10

until Sep 12, 2019, 09:25

Offers to be submitted:
Sep 2, 2019, 17:47 – Sep 3, 2019, 17:47
Auction launch:
Sep 4, 2019, 12:33 – Sep 4, 2019, 12:54
Clarification period:
Aug 29, 2019, 17:50 – Sep 2, 2019, 17:47

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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 6, 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 6, 2019 – Dec 31, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Aug 29, 2019, 17:50
Procurement documents Aug 29, 2019, 17:50
Not indicated Sep 4, 2019, 12:54
Not indicated Sep 4, 2019, 12:54
Technical specifications Aug 29, 2019, 17:50
Draft contract Aug 29, 2019, 17:50
Procurement documents Aug 29, 2019, 17:50
Not indicated Aug 29, 2019, 17:51

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:
Шуліка Іван Олександрович
E-mail: tenderkogr@gmail.com Phone: +380677154792 EDRPOU:
37521072

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:04
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 16:54
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 16:54
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:04
Not indicated Sep 3, 2019, 16:54
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:04
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05
Not indicated Sep 3, 2019, 15:05

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 4, 2019, 16:44
Not indicated Sep 4, 2019, 16:48

Offer

UAH32,466.00 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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 10:20
Not indicated Sep 3, 2019, 10:21
Not indicated Sep 3, 2019, 10:20
Not indicated Sep 3, 2019, 10:20
Not indicated Sep 3, 2019, 10:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 09:10
Review Protocol Sep 6, 2019, 09:07

Contract

Document name Document type Date of publishing
Signed contract Sep 12, 2019, 09:24
Not indicated Sep 12, 2019, 09:25

Offer

UAH37,224.00 including VAT

Status

winner

Contract

Useful links

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

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Expected value

UAH46,605.00 without VAT

View