ДК 021:2015 15330000-0 Оброблені фрукти та овочі (Ікра ; Лечо; Паста томатна; Соління)

Ікра баклажанна стерилізована (скло банка 0,5-0,45кг,) Салат « Лечо» (скло банка 0,5-0,45кг,) Томатна паста яскраво червона (скло банка 0,5-0,45кг,) Капуста квашена в асортименті вагова (пластикове відро 5-10 кг)

Expected value

UAH240,000.00

including VAT
Completed
Call for proposals

from Nov 5, 2019, 09:20

until Nov 20, 2019, 20:00

Auction

from Nov 21, 2019, 15:11

until Nov 21, 2019, 15:38

Qualification

from Nov 21, 2019, 15:38

until Nov 28, 2019, 15:31

Offers considered

from Nov 28, 2019, 15:31

until Dec 9, 2019, 13:13

Offers to be submitted:
Nov 5, 2019, 09:20 – Nov 20, 2019, 20:00
Auction launch:
Nov 21, 2019, 15:11 – Nov 21, 2019, 15:38
Clarification period:
Nov 5, 2019, 09:20 – Nov 10, 2019, 20:00
Answers till:
Nov 20, 2019, 20:00
Appealing tender terms:
Nov 5, 2019, 09:20 – Nov 16, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 5, 2019, 10:04

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Information about customer

Name:
EDRPOU code:
03191259
Web site:
Not indicated
Address:
Україна, 70404, Запорізька область, с. Зоряне, Бойко, буд. 4
Rating:

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Main contact

Name:
Клименко Людмила Вікторівна
Language skills:
Phone:
380612875946
E-mail:
Fax:
0612875946

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 15330000-0 Оброблені фрукти та овочі (Ікра ; Лечо; Паста томатна; Соління)

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

4 лот

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 70404, Запорізька область, с. Зоряне, Бойко 4

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 5, 2019, 09:49
Procurement documents Nov 5, 2019, 09:49
Procurement documents Nov 5, 2019, 09:49
Not indicated Nov 21, 2019, 15:38
Not indicated Nov 21, 2019, 15:38
Procurement documents Nov 5, 2019, 09:49
Procurement documents Nov 5, 2019, 09:49
Procurement documents Nov 5, 2019, 09:49
Procurement documents Nov 5, 2019, 09:49
Not indicated Nov 5, 2019, 10:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
ДК 021:2015 15330000-0 Оброблені фрукти та овочі (Ікра ; Лечо; Паста томатна; Соління)

About tender

Complain ID prozorro:
Expected value:
UAH240,000.00 including VAT
Minimum price decrement:
UAH2,400.00
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:
Жулінська Олена Василівна
E-mail: 2588814009@ukr.net Phone: +380959068628 EDRPOU:
2588814009

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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
Compliance confirmation Nov 19, 2019, 14:38
Technical specifications Nov 19, 2019, 14:39
Compliance confirmation Nov 19, 2019, 14:38
Compliance confirmation Nov 19, 2019, 14:39
Compliance confirmation Nov 19, 2019, 14:39
Compliance confirmation Nov 19, 2019, 14:39
Technical specifications Nov 19, 2019, 14:39
Compliance confirmation Nov 19, 2019, 14:38
Compliance confirmation Nov 19, 2019, 14:38
Compliance confirmation Nov 19, 2019, 14:38
Technical specifications Nov 19, 2019, 14:39
Compliance confirmation Nov 19, 2019, 14:38
Compliance confirmation Nov 19, 2019, 14:38
Compliance confirmation Nov 19, 2019, 14:39
Compliance confirmation Nov 19, 2019, 14:39
Compliance confirmation Nov 19, 2019, 14:38
Not indicated Nov 26, 2019, 16:15
Compliance confirmation Nov 19, 2019, 14:38
Technical specifications Nov 19, 2019, 14:39
Compliance confirmation Nov 19, 2019, 14:38
Compliance confirmation Nov 19, 2019, 14:38
Technical specifications Nov 19, 2019, 14:39
Compliance confirmation Nov 19, 2019, 14:39
Compliance confirmation Nov 19, 2019, 14:39
Compliance confirmation Nov 19, 2019, 14:39
Compliance confirmation Nov 19, 2019, 14:39
Compliance confirmation Nov 19, 2019, 14:38
Compliance confirmation Nov 19, 2019, 14:39
Not indicated Nov 22, 2019, 15:02
Compliance confirmation Nov 19, 2019, 14:39
Compliance confirmation Nov 19, 2019, 14:38
Not indicated Nov 27, 2019, 10:11
Price offer Nov 19, 2019, 14:38
Not indicated Nov 27, 2019, 10:12
Not indicated Nov 22, 2019, 15:05
Not indicated Nov 19, 2019, 14:40
Technical specifications Nov 19, 2019, 14:39
Documents confirming of qualification Nov 19, 2019, 14:39
Compliance confirmation Nov 19, 2019, 14:39
Compliance confirmation Nov 19, 2019, 14:38
Compliance confirmation Nov 19, 2019, 14:38
Documents confirming of qualification Nov 19, 2019, 14:39
Compliance confirmation Nov 19, 2019, 14:38
Technical specifications Nov 19, 2019, 14:39
Compliance confirmation Nov 19, 2019, 14:38
Compliance confirmation Nov 19, 2019, 14:38
Compliance confirmation Nov 19, 2019, 14:39
Compliance confirmation Nov 19, 2019, 14:39
Not indicated Nov 22, 2019, 15:02
Technical specifications Nov 19, 2019, 14:39
Compliance confirmation Nov 19, 2019, 14:39
Documents confirming of qualification Nov 19, 2019, 14:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 14:50
Extract from the register Nov 28, 2019, 14:48
Nov 28, 2019, 14:49

Offer

UAH175,599.00 including VAT

Status

disqualified
Name:
Бакута Тетяна Андріївна
E-mail: yugagros2019@gmail.com Phone: +380503210080 Fax:
+380612149724
EDRPOU:
39949597

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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 Nov 20, 2019, 14:00
Technical specifications Nov 20, 2019, 14:00
Technical specifications Nov 20, 2019, 14:00
Technical specifications Nov 20, 2019, 14:00
Technical specifications Nov 20, 2019, 14:00
Technical specifications Nov 20, 2019, 14:00
Technical specifications Nov 20, 2019, 14:00
Not indicated Nov 28, 2019, 15:23
Technical specifications Nov 20, 2019, 14:00
Technical specifications Nov 20, 2019, 14:00
Technical specifications Nov 20, 2019, 14:00
Technical specifications Nov 20, 2019, 14:00
Technical specifications Nov 20, 2019, 14:00
Technical specifications Nov 20, 2019, 14:00
Technical specifications Nov 20, 2019, 14:00
Not indicated Nov 28, 2019, 15:23
Technical specifications Nov 20, 2019, 14:00
Technical specifications Nov 20, 2019, 14:00
Technical specifications Nov 20, 2019, 14:00
Technical specifications Nov 20, 2019, 14:00
Technical specifications Nov 20, 2019, 14:00
Technical specifications Nov 20, 2019, 14:00
Not indicated Nov 28, 2019, 15:24
Technical specifications Nov 20, 2019, 14:00
Technical specifications Nov 20, 2019, 14:00
Technical specifications Nov 20, 2019, 14:00
Not indicated Nov 20, 2019, 14:08
Technical specifications Nov 20, 2019, 14:00
Technical specifications Nov 20, 2019, 14:00
Technical specifications Nov 20, 2019, 14:00
Technical specifications Nov 20, 2019, 14:00
Technical specifications Nov 20, 2019, 14:00
Technical specifications Nov 20, 2019, 14:00
Technical specifications Nov 20, 2019, 14:00
Technical specifications Nov 20, 2019, 14:00
Technical specifications Nov 20, 2019, 14:00
Not indicated Nov 28, 2019, 15:23

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 28, 2019, 15:31
Extract from the register Nov 28, 2019, 14:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 28, 2019, 16:32
Not indicated Nov 28, 2019, 15:31
Nov 28, 2019, 15:29

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 13:12
Signed contract Dec 9, 2019, 12:41

Offer

UAH175,600.00 including VAT

Status

winner
Name:
Удовиченко Павло Володимирович
E-mail: kanareqka@i.ua Phone: +380668088835 EDRPOU:
2897322753

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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 Nov 20, 2019, 10:49
Documents confirming of qualification Nov 20, 2019, 10:48

Offer

UAH194,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальна установа "Веселівський психоневрологічний інтернат" Запорізької обласної ради

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