фрукти (джерело фінансування : кошти пенсійного фонду - додаткові кошти)

код за ДК 021:2015: 03220000-9 ( овочі, фрукти та горіхи)

Expected value

UAH32,500.00

including VAT
Completed
Clarification period

from Dec 9, 2019, 11:38

until Dec 10, 2019, 15:00

Call for proposals

from Dec 10, 2019, 15:00

until Dec 11, 2019, 16:00

Auction

from Dec 12, 2019, 13:20

until Dec 12, 2019, 13:41

Qualification

from Dec 12, 2019, 13:41

until Dec 13, 2019, 11:48

Offers considered

from Dec 13, 2019, 11:48

until Dec 18, 2019, 10:15

Offers to be submitted:
Dec 10, 2019, 15:00 – Dec 11, 2019, 16:00
Auction launch:
Dec 12, 2019, 13:20 – Dec 12, 2019, 13:41
Clarification period:
Dec 9, 2019, 11:38 – Dec 10, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
03189914
Web site:
Not indicated
Address:
Україна, 15040, Чернігівська область, Ріпкинський район, селище Пересаж, Квітнева 1
Rating:
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Main contact

Name:
Олександр Солохненко
Language skills:
Phone:
+380506847215
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

апельсини свіжі

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

Quantity:

300 кілограм

Delivery period:

Dec 18, 2019 – Dec 31, 2019

Place of delivery:

Україна, 15040, Чернігівська область, сел.Пересаж, Квітнева, 1
2

банани свіжі першого сорту

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

Quantity:

500 кілограм

Delivery period:

Dec 18, 2019 – Dec 31, 2019

Place of delivery:

Україна, 15040, Чернігівська область, сел.Пересаж, Квітнева, 1
3

яблука свіжі сорт перший

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

Quantity:

300 кілограм

Delivery period:

Dec 18, 2019 – Dec 31, 2019

Place of delivery:

Україна, 15040, Чернігівська область, сел.Пересаж, Квітнева, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 9, 2019, 11:38
Draft contract Dec 9, 2019, 11:38
Not indicated Dec 12, 2019, 13:41
Not indicated Dec 12, 2019, 13:41
Not indicated Dec 9, 2019, 11:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
джерело фінансування : кошти пенсійного фонду - додаткові кошти

About tender

Complain ID prozorro:
Expected value:
UAH32,500.00 including VAT
Minimum price decrement:
UAH170.00
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:
Роман Волковницький
E-mail: foproman77@ukr.net Phone: +380633583334 EDRPOU:
3035617471

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 11, 2019, 14:19
Documents confirming of qualification Dec 11, 2019, 14:19
Documents confirming of qualification Dec 11, 2019, 14:19
Documents confirming of qualification Dec 11, 2019, 14:19
Documents confirming of qualification Dec 11, 2019, 14:19
Documents confirming of qualification Dec 11, 2019, 14:19
Documents confirming of qualification Dec 11, 2019, 14:19
Documents confirming of qualification Dec 11, 2019, 14:19
Documents confirming of qualification Dec 11, 2019, 14:19
Documents confirming of qualification Dec 11, 2019, 14:19
Documents confirming of qualification Dec 11, 2019, 14:19
Documents confirming of qualification Dec 11, 2019, 14:19
Price offer Dec 11, 2019, 14:19
Documents confirming of qualification Dec 11, 2019, 14:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 13, 2019, 11:39

Offer

UAH31,400.00 including VAT

Status

disqualified
Name:
Любов Добрицька
E-mail: agrarnaripku@ukr.net Phone: +380504654378 EDRPOU:
2012211763

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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
Compliance confirmation Dec 11, 2019, 12:14
Compliance confirmation Dec 11, 2019, 12:14
Documents confirming of qualification Dec 11, 2019, 12:14
Compliance confirmation Dec 11, 2019, 12:14
Not indicated Dec 11, 2019, 12:14
Compliance confirmation Dec 11, 2019, 12:14
Documents confirming of qualification Dec 11, 2019, 12:14
Compliance confirmation Dec 11, 2019, 12:14
Compliance confirmation Dec 11, 2019, 12:14
Documents confirming of qualification Dec 11, 2019, 12:14
Compliance confirmation Dec 11, 2019, 12:14
Price offer Dec 11, 2019, 12:14
Compliance confirmation Dec 11, 2019, 12:14
Compliance confirmation Dec 11, 2019, 12:14
Compliance confirmation Dec 11, 2019, 12:14
Compliance confirmation Dec 11, 2019, 12:14

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 13, 2019, 11:46

Contract

Document name Document type Date of publishing
Signed contract Dec 18, 2019, 10:12

Offer

UAH32,390.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Любецький психоневрологічний інтернат

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