код ДК 021:2015 – 03220000-9 – Овочі, фрукти та горіхи (капуста білоголова, цибуля ріпчаста, морква столова, буряк столовий, часник, банани, лимони, мандарини, яблука свіжі)

Expected value

UAH130,777.00

including VAT
Completed
Call for proposals

from Dec 4, 2019, 16:32

until Dec 20, 2019, 15:00

Auction

from Dec 23, 2019, 14:20

until Dec 23, 2019, 14:41

Qualification

from Dec 23, 2019, 14:41

until Dec 24, 2019, 16:08

Offers considered

from Dec 24, 2019, 16:08

until Jan 16, 2020, 11:44

Offers to be submitted:
Dec 4, 2019, 16:32 – Dec 20, 2019, 15:00
Auction launch:
Dec 23, 2019, 14:20 – Dec 23, 2019, 14:41
Clarification period:
Dec 4, 2019, 16:32 – Dec 10, 2019, 15:00
Answers till:
Dec 20, 2019, 15:00
Appealing tender terms:
Dec 4, 2019, 16:32 – 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, 16:34

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Information about customer

Name:
EDRPOU code:
20511659
Web site:
Not indicated
Address:
Україна, 69096, Запорізька область, м. Запоріжжя, вул. Котельникова, буд. 16
Rating:

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Main contact

Name:
Болюта Надія
Language skills:
Phone:
+380679891641
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капуста білоголова

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

Quantity:

1,335 кілограм

Delivery period:

Jan 6, 2020 – May 31, 2020

Place of delivery:

Україна, 69096, Запорізька область, м.Запоріжжя, вул.Котельникова,16
2

Цибуля ріпчаста

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

Quantity:

900 кілограм

Delivery period:

Jan 6, 2020 – May 31, 2020

Place of delivery:

Україна, 69096, Запорізька область, м.Запоріжжя, вул.Котельникова,16
3

Морква столова

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

Quantity:

900 кілограм

Delivery period:

Jan 6, 2020 – May 31, 2020

Place of delivery:

Україна, 69096, Запорізька область, м.Запоріжжя, вул.Котельникова,16
4

Буряк столовий

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

Quantity:

750 кілограм

Delivery period:

Jan 6, 2020 – May 31, 2020

Place of delivery:

Україна, 69096, Запорізька область, м.Запоріжжя, вул.Котельникова,16
5

Часник

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

Quantity:

20 кілограм

Delivery period:

Jan 6, 2020 – May 31, 2020

Place of delivery:

Україна, 69096, Запорізька область, м.Запоріжжя, вул.Котельникова,16
6

Банани

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

Quantity:

400 кілограм

Delivery period:

Jan 6, 2020 – May 31, 2020

Place of delivery:

Україна, 69096, Запорізька область, м.Запоріжжя, вул.Котельникова,16
7

Лимони

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

Quantity:

60 кілограм

Delivery period:

Jan 6, 2020 – May 31, 2020

Place of delivery:

Україна, 69096, Запорізька область, м.Запоріжжя, вул.Котельникова,16
8

Мандарини

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

Quantity:

400 кілограм

Delivery period:

Jan 6, 2020 – May 31, 2020

Place of delivery:

Україна, 69096, Запорізька область, м.Запоріжжя, вул.Котельникова,16
9

Яблука свіжі

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

Quantity:

3,410 кілограм

Delivery period:

Jan 6, 2020 – May 31, 2020

Place of delivery:

Україна, 69096, Запорізька область, м.Запоріжжя, вул.Котельникова,16

Procurement documents

Document name Document type Date of publishing
Dec 4, 2019, 16:32
Not indicated Dec 4, 2019, 16:34
Dec 4, 2019, 16:32
Technical specifications Dec 4, 2019, 16:32
Draft contract Dec 4, 2019, 16:32
Not indicated Dec 23, 2019, 14:41
Not indicated Dec 23, 2019, 14:41
Procurement documents Dec 4, 2019, 16:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
проводяться шляхом переказу Замовником грошових коштів на поточний рахунок Постачальника після поставки товару згідно накладних впродовж 30 банківських днів

About tender

Complain ID prozorro:
Expected value:
UAH130,777.00 including VAT
Minimum price decrement:
UAH130.78
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:
Ольга Шурига
E-mail: _dreamtime_@ukr.net Phone: +380956981987 EDRPOU:
42339470

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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, 10:59
Not indicated Dec 27, 2019, 12:55
Not indicated Dec 20, 2019, 11:01
Not indicated Dec 27, 2019, 12:54
Not indicated Dec 20, 2019, 10:59
Not indicated Dec 20, 2019, 10:59

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 24, 2019, 16:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 24, 2019, 16:08
Extract from the register Dec 23, 2019, 14:41
Not indicated Dec 24, 2019, 16:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 26, 2019, 13:04

Contract

Document name Document type Date of publishing
Not indicated Jan 16, 2020, 11:44
Signed contract Jan 16, 2020, 11:43

Offer

UAH122,461.50 including VAT

Status

winner
Name:
Микола Шевчук
E-mail: mr.shevchuk6@gmail.com Phone: +380674991449 EDRPOU:
3491805035

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 12:35
Not indicated Dec 19, 2019, 12:35
Not indicated Dec 19, 2019, 12:35

Offer

UAH130,690.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ № 1 " ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

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