Фруктові та овочеві соки (сік фруктовий, сік овочевий)

Expected value

UAH46,000.00

including VAT
Completed
Call for proposals

from Sep 12, 2019, 14:24

until Sep 27, 2019, 23:00

Auction

from Sep 30, 2019, 11:14

until Sep 30, 2019, 11:35

Qualification

from Sep 30, 2019, 11:35

until Oct 3, 2019, 10:13

Offers considered

from Oct 3, 2019, 10:13

until Oct 15, 2019, 11:03

Offers to be submitted:
Sep 12, 2019, 14:24 – Sep 27, 2019, 23:00
Auction launch:
Sep 30, 2019, 11:14 – Sep 30, 2019, 11:35
Clarification period:
Sep 12, 2019, 14:24 – Sep 17, 2019, 23:00
Answers till:
Sep 27, 2019, 23:00
Date of the last changes to the tender conditions:
Sep 12, 2019, 14:25

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Information about customer

Name:
EDRPOU code:
02141928
Web site:
Not indicated
Address:
Україна, 93100, Луганська область, місто Лисичанськ, ВУЛИЦЯ СЄВЄРОДОНЕЦЬКА, будинок 62
Rating:

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Main contact

Name:
Ірина Трембак
Language skills:
Phone:
+380507044524
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сік фруктовий (джерело фінансування - за рахунок місцевого бюджету)

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

Quantity:

1,000 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 93100, Луганська область, Лисичанськ, Сєвєродонецька, 62 (заклади загальної середньої освіти Лисичанської міської ради)
2

Сік овочевий (джерело фінансування - за рахунок місцевого бюджету)

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

Quantity:

1,000 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 93100, Луганська область, Лисичанськ, Сєвєродонецька, 62 (заклади загальної середньої освіти Лисичанської міської ради)

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 12, 2019, 14:24
Not indicated Sep 12, 2019, 14:25
Not indicated Sep 30, 2019, 11:35
Not indicated Sep 30, 2019, 11:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH46,000.00 including VAT
Minimum price decrement:
UAH230.00
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:
Сергій Куниця
E-mail: kunitsa.1980.sergei@ukr.net Phone: +380991534144 EDRPOU:
2933018673

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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 19, 2019, 14:31
Not indicated Sep 19, 2019, 14:31
Not indicated Oct 3, 2019, 13:31
Not indicated Sep 20, 2019, 08:25
Not indicated Sep 19, 2019, 14:31
Not indicated Oct 3, 2019, 13:29
Not indicated Sep 19, 2019, 14:31
Not indicated Sep 19, 2019, 14:31
Not indicated Sep 19, 2019, 14:31
Not indicated Oct 3, 2019, 13:29
Not indicated Sep 19, 2019, 14:31
Not indicated Sep 19, 2019, 14:31
Not indicated Sep 19, 2019, 14:31
Not indicated Oct 3, 2019, 13:29

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 30, 2019, 11:35
Not indicated Oct 3, 2019, 10:13
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 4, 2019, 09:00
Review Protocol Oct 3, 2019, 10:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 3, 2019, 10:14

Contract

Document name Document type Date of publishing
Signed contract Oct 15, 2019, 11:02
Not indicated Oct 15, 2019, 11:03

Offer

UAH44,000.00 including VAT

Status

winner
Name:
Руслан
E-mail: ryslan71@i.ua Phone: +380999137485 EDRPOU:
2622008271

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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 Sep 25, 2019, 09:49
Not indicated Sep 25, 2019, 09:49
Not indicated Sep 25, 2019, 09:50
Not indicated Sep 25, 2019, 09:49
Not indicated Sep 25, 2019, 09:49
Not indicated Sep 25, 2019, 09:49

Offer

UAH45,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Лисичанської міської ради

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ДК 021:2015, код 15320000-7 Фруктові та овочеві соки (Сік фруктовий, ягідний в асортименті, 1,93 л.– код 15321000-4)
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Expected value

UAH81,594.00 including VAT

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