Свіжі овочі та фрукти

Expected value

UAH275,091.15

including VAT
Completed
Call for proposals

from Dec 6, 2019, 16:18

until Dec 21, 2019, 17:00

Auction

from Dec 23, 2019, 14:24

until Dec 23, 2019, 14:51

Qualification

from Dec 23, 2019, 14:51

until Dec 27, 2019, 13:17

Offers considered

from Dec 27, 2019, 13:17

until Jan 13, 2020, 16:53

Offers to be submitted:
Dec 6, 2019, 16:18 – Dec 21, 2019, 17:00
Auction launch:
Dec 23, 2019, 14:24 – Dec 23, 2019, 14:51
Clarification period:
Dec 6, 2019, 16:18 – Dec 11, 2019, 17:00
Answers till:
Dec 21, 2019, 17:00
Appealing tender terms:
Dec 6, 2019, 16:18 – Dec 17, 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 9, 2019, 11:07

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Information about customer

Name:
EDRPOU code:
42849315
Web site:
Address:
Україна, 85700, Донецька область, м. Волноваха, вул. Центральна, буд. 88
Rating:
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Main contact

Name:
Ольга Близнюк
Language skills:
Phone:
+380624441077
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Огірки свіжі

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

Quantity:

350 кілограм

Delivery period:

Jul 1, 2020 – Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації
2

Томати свіжі

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

Quantity:

300 кілограм

Delivery period:

Jul 1, 2020 – Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації
3

Кабачки свіжі

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

Quantity:

200 кілограм

Delivery period:

Jul 1, 2020 – Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації
4

Перець свіжий

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

Quantity:

80 кілограм

Delivery period:

Jul 1, 2020 – Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації
5

Капуста білоголова (нового врожаю)

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

Quantity:

1,400 кілограм

Delivery period:

Jun 1, 2020 – Aug 31, 2020

Place of delivery:

Україна, Відповідно до документації
6

Капуста білоголова

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

Quantity:

4,200 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
7

Буряк столовий (нового врожаю)

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

Quantity:

550 кілограм

Delivery period:

Jun 1, 2020 – Aug 31, 2020

Place of delivery:

Україна, Відповідно до документації
8

Буряк столовий

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

Quantity:

1,650 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
9

Морква столова (нового врожаю)

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

Quantity:

700 кілограм

Delivery period:

Jun 1, 2020 – Aug 31, 2020

Place of delivery:

Україна, Відповідно до документації
10

Морква столова

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

Quantity:

2,120 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
11

Цибуля ріпчаста (нового врожаю)

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

Quantity:

550 кілограм

Delivery period:

Jun 1, 2020 – Aug 31, 2020

Place of delivery:

Україна, Відповідно до документації
12

Цибуля ріпчаста

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

Quantity:

1,650 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
13

Яблука свіжі

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

Quantity:

3,975 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
14

Апельсини свіжі

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

Quantity:

700 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
15

Лимони свіжі

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

Quantity:

156 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 9, 2019, 10:59
Technical specifications Dec 6, 2019, 16:18
Not indicated Dec 9, 2019, 11:07
Not indicated Dec 6, 2019, 16:21
Procurement documents Dec 6, 2019, 16:18
Not indicated Dec 23, 2019, 14:51
Not indicated Dec 23, 2019, 14:51
Not indicated Dec 9, 2019, 10:59
Dec 6, 2019, 16:18
Procurement documents Dec 6, 2019, 16:18
Procurement documents Dec 6, 2019, 16:18
Procurement documents Dec 6, 2019, 16:18
Draft contract Dec 6, 2019, 16:18

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Замовник здійснює оплату за товар протягом 5 банківських днів з моменту отримання зведеної видаткової накладної та рахунку

About tender

Complain ID prozorro:
Expected value:
UAH275,091.15 including VAT
Minimum price decrement:
UAH2,500.00
Bidding security:
UAH8,000.00
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:
Світлана Ахунзянова
E-mail: kovaleva@dorselit.com.ua Phone: +380506648949 EDRPOU:
2851903449

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 20, 2019, 19:21
Technical specifications Dec 20, 2019, 19:21
Documents confirming of qualification Dec 20, 2019, 19:21
Price offer Dec 20, 2019, 19:21
Technical specifications Dec 20, 2019, 19:21
Compliance confirmation Dec 20, 2019, 19:21
Technical specifications Dec 20, 2019, 19:21
Price offer Dec 20, 2019, 19:21
Compliance confirmation Dec 20, 2019, 19:21
Not indicated Dec 24, 2019, 15:58
Documents confirming of qualification Dec 20, 2019, 19:21
Documents confirming of qualification Dec 20, 2019, 19:21
Not indicated Dec 24, 2019, 15:58

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 23, 2019, 14:51
Not indicated Dec 27, 2019, 13:02
Not indicated Dec 27, 2019, 13:01

Offer

UAH244,000.00 including VAT

Status

disqualified
Name:
Печерських Олена Миколаївна
E-mail: produnfo@i.ua Phone: +380661302458 EDRPOU:
35636927

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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
Documents confirming of qualification Dec 21, 2019, 13:46
Documents confirming of qualification Dec 21, 2019, 13:46
Documents confirming of qualification Dec 21, 2019, 13:46
Documents confirming of qualification Dec 21, 2019, 13:46
Documents confirming of qualification Dec 21, 2019, 13:46
Not indicated Dec 28, 2019, 16:21
Documents confirming of qualification Dec 21, 2019, 13:46
Documents confirming of qualification Dec 21, 2019, 13:46
Not indicated Dec 28, 2019, 16:24
Not indicated Dec 21, 2019, 13:50
Not indicated Dec 28, 2019, 16:21
Documents confirming of qualification Dec 21, 2019, 13:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 13:16
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 27, 2019, 16:21
Not indicated Dec 27, 2019, 13:17
Extract from the register Dec 27, 2019, 13:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 27, 2019, 13:18

Contract

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 16:53
Not indicated Jan 13, 2020, 16:52

Offer

UAH246,490.00 including VAT

Status

winner
Name:
Алєксєєва Інеса Анатоліївна
E-mail: Alekseeva88@i.ua Phone: +380957463556 EDRPOU:
3236602847

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 21, 2019, 12:50
Technical specifications Dec 21, 2019, 12:50

Offer

UAH274,980.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Військово-цивільна адміністрація міста Волноваха Волноваського району Донецької області

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