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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Овочі, фрукти та горіхи

Expected value

UAH1,599,150.00

including VAT

Completed

Call for proposals

from Dec 6, 2019, 12:12

until Dec 26, 2019, 00:00

Auction

from Dec 26, 2019, 15:53

until Dec 26, 2019, 16:14

Qualification

from Dec 26, 2019, 16:14

until Dec 27, 2019, 12:36

Offers considered

from Dec 27, 2019, 12:36

until Jan 9, 2020, 12:37

Offers to be submitted:

Dec 6, 2019, 12:12 – Dec 26, 2019, 00:00

Auction launch:

Dec 26, 2019, 15:53 – Dec 26, 2019, 16:14

Clarification period:

Dec 6, 2019, 12:12 – Dec 16, 2019, 00:00

Answers till:

Dec 26, 2019, 00:00

Appealing tender terms:

Dec 6, 2019, 12:12 – Dec 22, 2019, 00:00

Date of the last changes to the tender conditions:

Dec 18, 2019, 14:49

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Information about customer

Name:

Управління освіти і науки Ірпінської міської ради

EDRPOU code:

02143815

Web site:

http://www.osvita.irpin.com

Address:

Україна, 08200, Київська область, Ірпінь, Шевченка, 3-а

Rating:

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Main contact

Name:

Кузьменко Ольга Вікторівна (Kuzmenko)

Language skills:

—

Phone:

380963647579

E-mail:

osvita_irpin@ukr.net

Fax:

0459763363

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Овочі, фрукти та горіхи Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 140,950 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 08200, Київська область, Ірпінь, заклади освіти

Procurement documents

Document name	Document type	Date of publishing
ТД_ОВОЧI_ТА_ФРУКТИ__2020.doc	Procurement documents	Dec 6, 2019, 12:12
sign.p7s	Not indicated	Dec 18, 2019, 14:49
sign.p7s	Not indicated	Dec 6, 2019, 12:13

audit_eba9d2a70c274f34bbc652a82a822069.yaml	Not indicated	Dec 26, 2019, 16:14
audit_eba9d2a70c274f34bbc652a82a822069.yaml	Not indicated	Dec 26, 2019, 16:14

ТД_ОВОЧI_ТА_ФРУКТИ__2020 (зі змінами від 18.12.2019).doc	Procurement documents	Dec 18, 2019, 14:47

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2019-12-06-000968-c

Expected value:

UAH1,599,150.00 including VAT

Minimum price decrement:

UAH7,995.75

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Суббота Наталія Анатоліївна

E-mail: kombain1500@ukr.net Phone: +380459796987 Fax:

+380459796987

EDRPOU:

32973762

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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
ДОДАТОК 5.pdf Download	Compliance confirmation	Dec 21, 2019, 19:59
sign.p7s	Not indicated	Dec 22, 2019, 13:04
sign.p7s	Not indicated	Dec 21, 2019, 20:01

ДОДАТОК 4.pdf Download	Compliance confirmation	Dec 21, 2019, 19:59
довідка ДФС Download	Not indicated	Dec 27, 2019, 15:21
ПОСАДОВА ОСОБА.pdf Download	Compliance confirmation	Dec 21, 2019, 19:59
ПРОПОЗИЦІЯ.pdf Download	Price offer	Dec 21, 2019, 19:59
ІНШІ ДОКУМЕНТИ.pdf Download	Compliance confirmation	Dec 21, 2019, 19:59
довідка про корупцію Download	Not indicated	Dec 27, 2019, 15:21
ДОДАТОК 3.pdf Download	Technical specifications	Dec 22, 2019, 13:03
ДОДАТОК 3.pdf Download	Technical specifications	Dec 21, 2019, 19:59

ДОДАТОК 2.pdf Download	Compliance confirmation	Dec 21, 2019, 19:59
ДОДАТОК 1.pdf Download	Documents confirming of qualification	Dec 22, 2019, 13:03
ДОДАТОК 1.pdf Download	Documents confirming of qualification	Dec 21, 2019, 19:59

довідка МВС Download	Not indicated	Dec 27, 2019, 15:21

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Dec 28, 2019, 10:01
edr_identification.yaml	Extract from the register	Dec 26, 2019, 16:15
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Dec 27, 2019, 12:37
sign.p7s	Not indicated	Dec 27, 2019, 12:36
протокол №12.pdf		Dec 27, 2019, 12:36

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 9, 2020, 12:28
договір 2.pdf	Signed contract	Jan 9, 2020, 12:27

Offer

UAH872,136.00 including VAT

Status

winner

Name:

Фурса Олена Іванівна

E-mail: feroniy@ukr.net Phone: +380459748914 Fax:

+380459748916

Web site:

https://prozorro.gov.ua

EDRPOU:

30530447

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Documents submitted with the offer

Document name	Document type	Date of publishing
Овочі.rar	Technical specifications	Dec 24, 2019, 13:46
Овочі.rar	Technical specifications	Dec 18, 2019, 13:47