"Овочі, фрукти та горіхи" (Цибуля, буряк, капуста, морква, горох, квасоля, яблука, банани, лимони, родзинки)

Цибуля, буряк, капуста, морква, горох, квасоля, яблука, банани, лимони, родзинки

Expected value

UAH298,821.00

including VAT
Completed
Call for proposals

from Dec 4, 2019, 16:17

until Dec 20, 2019, 13:00

Auction

from Dec 23, 2019, 11:27

until Dec 23, 2019, 11:48

Qualification

from Dec 23, 2019, 11:48

until Dec 28, 2019, 15:22

Offers considered

from Dec 28, 2019, 15:22

until Jan 11, 2020, 15:35

Offers to be submitted:
Dec 4, 2019, 16:17 – Dec 20, 2019, 13:00
Auction launch:
Dec 23, 2019, 11:27 – Dec 23, 2019, 11:48
Clarification period:
Dec 4, 2019, 16:17 – Dec 10, 2019, 13:00
Answers till:
Dec 20, 2019, 13:00
Appealing tender terms:
Dec 4, 2019, 16:17 – Dec 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:
Dec 4, 2019, 16:20

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Information about customer

Name:
EDRPOU code:
41716271
Web site:
Not indicated
Address:
Україна, 92303, Луганська область, НОВОПСКОВ, Українська, буд.26 А
Rating:

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Main contact

Name:
Гальченко Ольга Іванівна
Language skills:
Phone:
+380661422480
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

"Овочі, фрукти та горіхи" (Цибуля, буряк, капуста, морква, горох, квасоля, яблука, банани, лимони, родзинки)

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

Quantity:

16,133 кг.

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 92303, Луганська область, НОВОПСКОВСЬКИЙ РАЙОН/СМТ НОВОПСКОВ, Навчальні заклади, підпорядковані відділу освіти Новопсковської селищної ради

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 16:19
Not indicated Dec 23, 2019, 11:48
Not indicated Dec 23, 2019, 11:48
Not indicated Dec 4, 2019, 16:20
Technical specifications Dec 4, 2019, 16:19
Not indicated Dec 4, 2019, 16:19
Draft contract Dec 4, 2019, 16:19
Not indicated Dec 4, 2019, 16:19
Procurement documents Dec 4, 2019, 16:19
Not indicated Dec 4, 2019, 16:19
Dec 4, 2019, 16:19
Not indicated Dec 4, 2019, 16:19
Not indicated Dec 4, 2019, 16:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH298,821.00 including VAT
Minimum price decrement:
UAH1,494.11
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:
Борисенко Анна Олегівна
E-mail: borisenko_anna_@ukr.net Phone: +380663935772 EDRPOU:
3283205028

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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 20, 2019, 11:48
Not indicated Dec 20, 2019, 11:48
Not indicated Dec 20, 2019, 11:48
Not indicated Dec 20, 2019, 11:48
Not indicated Dec 20, 2019, 11:48
Not indicated Dec 20, 2019, 11:48
Not indicated Dec 20, 2019, 11:48
Not indicated Jan 2, 2020, 10:31
Not indicated Dec 20, 2019, 11:48
Not indicated Jan 2, 2020, 10:31
Not indicated Jan 2, 2020, 10:31
Not indicated Dec 20, 2019, 11:48
Not indicated Jan 2, 2020, 10:32
Not indicated Dec 24, 2019, 13:59
Not indicated Dec 20, 2019, 11:50
Not indicated Dec 20, 2019, 11:48
Not indicated Dec 20, 2019, 11:48
Not indicated Dec 20, 2019, 11:48
Not indicated Dec 20, 2019, 11:48
Not indicated Dec 20, 2019, 11:48
Not indicated Dec 20, 2019, 11:48
Not indicated Dec 20, 2019, 11:48
Not indicated Dec 20, 2019, 11:48
Not indicated Dec 20, 2019, 11:48
Not indicated Dec 20, 2019, 11:48
Not indicated Dec 20, 2019, 11:48
Not indicated Jan 2, 2020, 10:31
Not indicated Dec 20, 2019, 11:48
Not indicated Dec 20, 2019, 11:48
Not indicated Jan 2, 2020, 10:31
Not indicated Jan 2, 2020, 10:31
Not indicated Dec 20, 2019, 11:48
Not indicated Dec 20, 2019, 11:48
Not indicated Dec 20, 2019, 11:48
Not indicated Dec 20, 2019, 11:48
Not indicated Dec 24, 2019, 13:58
Not indicated Dec 20, 2019, 11:48
Not indicated Dec 20, 2019, 11:48
Not indicated Dec 20, 2019, 11:48
Not indicated Dec 20, 2019, 11:48

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 28, 2019, 15:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 09:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 9, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 3, 2020, 09:02
Dec 28, 2019, 15:20
Extract from the register Dec 23, 2019, 11:49
Not indicated Dec 28, 2019, 15:12
Dec 28, 2019, 15:11
Not indicated Dec 28, 2019, 15:20

Contract

Document name Document type Date of publishing
Not indicated Jan 11, 2020, 15:34
Signed contract Jan 11, 2020, 15:33

Offer

UAH297,408.00 including VAT

Status

winner
Name:
Костянко Маргарита Станіславівна
E-mail: kostyanko_r@meta.ua Phone: 380979500132, 380979500132,,,, EDRPOU:
2488500540

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 18, 2019, 09:57
Documents confirming of qualification Dec 18, 2019, 09:57
Documents confirming of qualification Dec 18, 2019, 09:57
Documents confirming of qualification Dec 18, 2019, 09:57
Documents confirming of qualification Dec 18, 2019, 09:57
Documents confirming of qualification Dec 18, 2019, 09:57
Documents confirming of qualification Dec 18, 2019, 09:57
Documents confirming of qualification Dec 18, 2019, 09:57
Documents confirming of qualification Dec 18, 2019, 09:57
Documents confirming of qualification Dec 18, 2019, 09:57
Documents confirming of qualification Dec 18, 2019, 09:57
Documents confirming of qualification Dec 18, 2019, 09:57
Documents confirming of qualification Dec 18, 2019, 09:57

Offer

UAH298,560.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Новопсковської селищної ради

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Свіжі овочі; код ДК 021:2015 – 03220000-9 – «Овочі, фрукти та горіхи»
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