ДК 021:2015: 03220000-9 Овочі , фрукти та горіхи (буряк столовий, морква, цибуля ріпчаста, капуста, яблука, апельсини, банани, мандарини)

Expected value

UAH113,000.00

including VAT
Completed
Call for proposals

from Sep 18, 2019, 15:15

until Oct 3, 2019, 15:19

Auction

from Oct 4, 2019, 12:55

until Oct 4, 2019, 13:22

Qualification

from Oct 4, 2019, 13:22

until Oct 8, 2019, 12:35

Offers considered

from Oct 8, 2019, 12:35

until Oct 23, 2019, 14:26

Offers to be submitted:
Sep 18, 2019, 15:15 – Oct 3, 2019, 15:19
Auction launch:
Oct 4, 2019, 12:55 – Oct 4, 2019, 13:22
Clarification period:
Sep 18, 2019, 15:15 – Sep 23, 2019, 15:19
Answers till:
Oct 3, 2019, 15:19
Date of the last changes to the tender conditions:
Sep 18, 2019, 15:18

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Information about customer

Name:
EDRPOU code:
03189883
Web site:
Not indicated
Address:
Україна, 16600, Чернігівська область, Ніжин, вул, Березанська, 44А
Rating:

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Main contact

Name:
Ющенко Яна Миколаївна ( )
Language skills:
Phone:
+380463142283
E-mail:
Fax:
+380463142283

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Items list

Name Quantity Delivery Place of delivery
1

Буряк

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

Quantity:

2,000 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 16600, Чернігівська область, м.Ніжин, вул.Березанська 44а
2

Морква

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

Quantity:

1,000 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 16600, Чернігівська область, м.Ніжин, вул.Березанська 44а
3

Цибуля

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

Quantity:

1,500 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 16600, Чернігівська область, м.Ніжин, вул.Березанська 44а
4

Капуста

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

Quantity:

2,000 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 16600, Чернігівська область, м.Ніжин, вул.Березанська 44а
5

Яблука

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

Quantity:

1,900 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 16600, Чернігівська область, м.Ніжин, вул.Березанська 44а
6

Апельсини

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

Quantity:

500 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 16600, Чернігівська область, м.Ніжин, вул.Березанська 44а
7

Банани

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

Quantity:

500 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 16600, Чернігівська область, м.Ніжин, вул.Березанська 44а
8

Мандарини

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

Quantity:

150 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 16600, Чернігівська область, м.Ніжин, вул.Березанська 44а

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 18, 2019, 15:15
Not indicated Sep 18, 2019, 15:18
Not indicated Oct 4, 2019, 13:22
Not indicated Oct 4, 2019, 13:22

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:
Expected value:
UAH113,000.00 including VAT
Minimum price decrement:
UAH1,130.00
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:
Пономаренко Вікторія Олександрівна
E-mail: vponomarenko149@gmail.com Phone: +380955644207 EDRPOU:
2988818669

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 2, 2019, 14:58
Technical specifications Oct 2, 2019, 14:58
Technical specifications Oct 2, 2019, 14:58
Technical specifications Oct 2, 2019, 14:58
Technical specifications Oct 2, 2019, 14:58

Decision of the responsible person

Document name Document type Date of publishing
License Oct 7, 2019, 15:46
Not indicated Oct 7, 2019, 15:47
Extract from the register Oct 4, 2019, 13:22
Extract from the register Oct 4, 2019, 13:22

Offer

UAH92,100.00 including VAT

Status

disqualified
Name:
Болдирева Анна Сергіївна
E-mail: beladonna15021987@gmail.com Phone: +380685342833 EDRPOU:
3182215581

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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 Oct 3, 2019, 08:17
Technical specifications Oct 3, 2019, 08:17
Technical specifications Oct 3, 2019, 08:17
Not indicated Oct 15, 2019, 21:46
Technical specifications Oct 3, 2019, 08:18
Technical specifications Oct 3, 2019, 08:18
Technical specifications Oct 3, 2019, 08:18
Technical specifications Oct 3, 2019, 08:17
Not indicated Oct 15, 2019, 21:46
Technical specifications Oct 3, 2019, 08:18
Technical specifications Oct 3, 2019, 08:17
Technical specifications Oct 3, 2019, 08:18
Technical specifications Oct 3, 2019, 08:18
Technical specifications Oct 3, 2019, 08:17
Technical specifications Oct 3, 2019, 08:17
Technical specifications Oct 3, 2019, 08:17
Not indicated Oct 15, 2019, 21:46
Technical specifications Oct 3, 2019, 08:17
Technical specifications Oct 3, 2019, 08:18
Technical specifications Oct 3, 2019, 08:18
Technical specifications Oct 3, 2019, 08:18
Technical specifications Oct 3, 2019, 08:17
Technical specifications Oct 3, 2019, 08:17
Technical specifications Oct 3, 2019, 08:17
Technical specifications Oct 3, 2019, 08:18
Technical specifications Oct 3, 2019, 08:18
Technical specifications Oct 3, 2019, 08:18
Technical specifications Oct 3, 2019, 08:18
Technical specifications Oct 3, 2019, 08:18
Technical specifications Oct 3, 2019, 08:18
Technical specifications Oct 3, 2019, 08:18
Technical specifications Oct 3, 2019, 08:17
Technical specifications Oct 3, 2019, 08:18
Technical specifications Oct 3, 2019, 08:17

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 8, 2019, 17:42
Not indicated Oct 8, 2019, 12:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 8, 2019, 12:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 8, 2019, 17:42
Extract from the register Oct 8, 2019, 12:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 8, 2019, 12:37
License Oct 8, 2019, 12:34

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2019, 14:26
Signed contract Oct 23, 2019, 14:23

Offer

UAH102,290.00 including VAT

Status

winner
Name:
ФОП МАЗАРАТІЙ Н. І.
E-mail: mazaratiy_natalia@ukr.net Phone: +380982619734 EDRPOU:
2707716424

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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 Oct 3, 2019, 12:33
Not indicated Oct 3, 2019, 12:33

Offer

UAH111,825.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Ніжинський дитячий будинок-інтернат

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