Фрукти

Expected value

UAH817,347.00

including VAT
Completed
Call for proposals

from Nov 26, 2019, 13:50

until Dec 12, 2019, 10:00

Auction

from Dec 13, 2019, 15:50

until Dec 13, 2019, 16:11

Qualification

from Dec 13, 2019, 16:11

until Dec 19, 2019, 11:34

Offers considered

from Dec 19, 2019, 11:34

until Jan 3, 2020, 10:51

Offers to be submitted:
Nov 26, 2019, 13:50 – Dec 12, 2019, 10:00
Auction launch:
Dec 13, 2019, 15:50 – Dec 13, 2019, 16:11
Clarification period:
Nov 26, 2019, 13:50 – Dec 2, 2019, 10:00
Answers till:
Dec 12, 2019, 10:00
Appealing tender terms:
Nov 26, 2019, 13:50 – Dec 8, 2019, 00:00

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

Date of the last changes to the tender conditions:
Nov 26, 2019, 13:52

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Information about customer

Name:
EDRPOU code:
02142325
Web site:
Not indicated
Address:
Україна, 50000, Днiпропетровська область, КРИВИЙ РІГ, вул. Свято-Миколаївська, 27
Rating:
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Main contact

Name:
Рибіна Вікторія
Language skills:
Phone:
0564701383
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Яблука

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

Quantity:

17,500 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50000, Днiпропетровська область, КРИВИЙ РІГ, ЗО Замовника
2

Апельсини

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

Quantity:

8,000 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50000, Днiпропетровська область, КРИВИЙ РІГ, ЗО Замовника
3

Лимони

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

Quantity:

1,900 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50000, Днiпропетровська область, КРИВИЙ РІГ, ЗО Замовника
4

Банани

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

Quantity:

4,400 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50000, Днiпропетровська область, КРИВИЙ РІГ, ЗО Замовника

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 26, 2019, 13:52
Not indicated Nov 26, 2019, 13:52
Procurement documents Nov 26, 2019, 13:52
Not indicated Dec 13, 2019, 16:11
Not indicated Dec 13, 2019, 16:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Платіжні зобов’язання Замовника виникають тільки при наявності відповідного бюджетного призначення

About tender

Complain ID prozorro:
Expected value:
UAH817,347.00 including VAT
Minimum price decrement:
UAH4,090.00
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:
Ільїн Владислав Олександрович
E-mail: 41505858@ukr.net Phone: +380675588677 EDRPOU:
41505858
5
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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 Dec 19, 2019, 11:51
Not indicated Dec 10, 2019, 17:32
Not indicated Dec 19, 2019, 11:49
Technical specifications Dec 10, 2019, 17:32

Decision of the responsible person

Document name Document type Date of publishing
Dec 19, 2019, 11:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 19, 2019, 11:35
Extract from the register Dec 13, 2019, 16:12
Not indicated Dec 19, 2019, 11:34
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 19, 2019, 17:41

Contract

Document name Document type Date of publishing
Signed contract Jan 3, 2020, 10:50
Not indicated Jan 3, 2020, 10:50

Offer

UAH817,040.00 including VAT

Status

winner
відсутня
Name:
Цуканова Наталія Анатоліївна
E-mail: 123123nataha@gmail.com Phone: +380564016993 EDRPOU:
2374714206

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 11, 2019, 08:04

Offer

UAH817,347.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти виконкому Ц-М районної у місті ради

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