соки

кошти місцевого бюджету

Expected value

UAH237,724.00

including VAT
Called off
Call for proposals

from Dec 4, 2019, 00:45

until Dec 19, 2019, 17:00

Auction

from Dec 20, 2019, 11:02

until Dec 20, 2019, 11:23

Qualification

from Dec 20, 2019, 11:23

until Dec 25, 2019, 02:25

Offers considered
not conducted
Offers to be submitted:
Dec 4, 2019, 00:45 – Dec 19, 2019, 17:00
Auction launch:
Dec 20, 2019, 11:02 – Dec 20, 2019, 11:23
Clarification period:
Dec 4, 2019, 00:45 – Dec 9, 2019, 17:00
Answers till:
Dec 19, 2019, 17:00
Appealing tender terms:
Dec 4, 2019, 00:45 – Dec 15, 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:
Dec 5, 2019, 23:31

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Information about customer

Name:
EDRPOU code:
21829079
Web site:
Not indicated
Address:
Україна, 93300, Луганська область, Попасна, пл. Миру, 2
Rating:

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Main contact

Name:
Плохенко Людмила Миколаївна (Plohenko Lydmila)
Language skills:
Phone:
380647432986
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сік яблучний пак.

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

Quantity:

30,940 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Сік фруктовий в асортименті

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

Quantity:

3,433 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Сік томатний

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

Quantity:

320 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 23:30
Not indicated Dec 5, 2019, 23:31
Not indicated Dec 4, 2019, 00:45
Not indicated Dec 20, 2019, 11:23
Not indicated Dec 20, 2019, 11:23
Procurement documents Dec 5, 2019, 23:30
Procurement documents Dec 4, 2019, 00:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
Оплата за поставлений товар проводиться Замовником у національній валюті України, шляхом перерахування коштів на розрахунковий рахунок Постачальника, відповідно накладної та рахунку на оплату, за фактом поставки товару протягом 5 календарних днів з моменту отримання товару, за наявності фінансування

About tender

Complain ID prozorro:
Expected value:
UAH237,724.00 including VAT
Minimum price decrement:
UAH237.72
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 Здоровець
E-mail: zdorovez2018@ukr.net Phone: +380996747291 EDRPOU:
2833400499

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 19, 2019, 09:34
Documents confirming of qualification Dec 19, 2019, 09:34
Documents confirming of qualification Dec 19, 2019, 09:34
Price offer Dec 19, 2019, 09:34
Documents confirming of qualification Dec 19, 2019, 09:34
Documents confirming of qualification Dec 19, 2019, 09:34
Documents confirming of qualification Dec 19, 2019, 09:34
Documents confirming of qualification Dec 19, 2019, 09:34
Documents confirming of qualification Dec 19, 2019, 09:34
Documents confirming of qualification Dec 19, 2019, 09:34
Documents confirming of qualification Dec 19, 2019, 09:34
Documents confirming of qualification Dec 19, 2019, 09:34
Documents confirming of qualification Dec 19, 2019, 09:34
Documents confirming of qualification Dec 19, 2019, 09:34
Documents confirming of qualification Dec 19, 2019, 09:34
Documents confirming of qualification Dec 19, 2019, 09:34
Documents confirming of qualification Dec 19, 2019, 09:34
Documents confirming of qualification Dec 19, 2019, 09:34
Documents confirming of qualification Dec 19, 2019, 09:34
Documents confirming of qualification Dec 19, 2019, 09:34
Documents confirming of qualification Dec 19, 2019, 09:34
Documents confirming of qualification Dec 19, 2019, 09:34
Not indicated Dec 21, 2019, 10:44
Documents confirming of qualification Dec 19, 2019, 09:34
Documents confirming of qualification Dec 19, 2019, 09:34
Documents confirming of qualification Dec 19, 2019, 09:34
Documents confirming of qualification Dec 19, 2019, 09:34
Technical specifications Dec 19, 2019, 09:34
Documents confirming of qualification Dec 19, 2019, 09:34
Not indicated Dec 19, 2019, 10:47
Documents confirming of qualification Dec 19, 2019, 09:34
Documents confirming of qualification Dec 19, 2019, 09:34
Not indicated Dec 21, 2019, 10:44
Documents confirming of qualification Dec 19, 2019, 09:34
Documents confirming of qualification Dec 19, 2019, 09:34
Documents confirming of qualification Dec 19, 2019, 09:34
Not indicated Dec 21, 2019, 10:44
Documents confirming of qualification Dec 19, 2019, 09:34
Documents confirming of qualification Dec 19, 2019, 09:34

Decision of the responsible person

Document name Document type Date of publishing
Dec 25, 2019, 02:23
Not indicated Dec 25, 2019, 02:24
Extract from the register Dec 20, 2019, 11:24

Offer

UAH234,611.00 including VAT

Status

disqualified
Name:
Івченко Микола Миколайович
E-mail: nik1709@ukr.net Phone: +380685671939 EDRPOU:
3130600734

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 19, 2019, 10:17

Decision of the responsible person

Document name Document type Date of publishing
Dec 25, 2019, 02:24
Not indicated Dec 25, 2019, 02:25

Offer

UAH237,723.05 including VAT

Status

disqualified

Useful links

Public procurements list of the client Відділ освіти Попаснянської районної державної адміністрації Луганської області

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Name:
Альона Галат
E-mail: vtenderosvita@gmail.com Phone: +380485596100 Web site: EDRPOU:
43187500

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Expected value

UAH275,220.00 including VAT

View