апельсини, лимони, мандарини, персики, черешня, баклажани, зелень петрушки сезонна, зелень петрушки парникова, зелень укропа сезонна, зелень укропа парникова, кабачки, капуста, капуста рання врожаю 2020 року, цибуля ріпчаста, цибуля ріпчаста молода врожаю 2020 року, цибуля зелена сезонна, цибуля зелена парникова, огірки свіжі сезонні, огірки свіжі парникові, перець солодкий, перець солодкий парниковий, помідори свіжі сезонні, помідори свіжі парникові, буряк, буряк молодий врожаю 2020 року, морква, морква молода врожаю 2020 року, часник, банани, яблука

Джерело фінансування закупівлі - кошти місцевого бюджету, очікувана вартість закупівлі

oranges, lemons, tangerines, peaches, sweet cherries, eggplants, parsley seasonal, parsley greenhouse, seasonal dill, greenhouse dill greenhouse, zucchini, cabbage, early cabbage 2020, onion, onion, 2020 seasonal, green onion, fresh seasonal cucumbers, fresh greenhouse cucumbers, sweet pepper, sweet pepper greenhouse, fresh seasonal tomatoes, fresh greenhouse tomatoes, beetroot, beetroot 2020, carrots, carrots young crop 2020, garlic, bananas, apples

Purchasing financing source - local budget, estimated purchase value

Expected value

UAH3,612,147.50

including VAT
Completed
Call for proposals

from Dec 23, 2019, 20:23

until Jan 22, 2020, 23:00

Prequalification

from Jan 22, 2020, 23:03

until Feb 5, 2020, 00:00

Auction

from Feb 5, 2020, 13:32

until Feb 5, 2020, 13:53

Qualification

from Feb 5, 2020, 13:53

until Feb 6, 2020, 13:06

Offers considered

from Feb 6, 2020, 13:06

until Feb 17, 2020, 20:22

Offers to be submitted:
Dec 23, 2019, 20:23 – Jan 22, 2020, 23:00
Auction launch:
Feb 5, 2020, 13:32 – Feb 5, 2020, 13:53
Clarification period:
Dec 23, 2019, 20:23 – Jan 12, 2020, 23:00
Answers till:
Jan 22, 2020, 23:00
Appealing tender terms:
Dec 23, 2019, 20:23 – Jan 18, 2020, 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 23, 2019, 20:23

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Information about customer

Name:
EDRPOU code:
04544524
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39
Rating:
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Main contact

Name:
Тетяна Михайлівна Рєзнік ( Tetyana Mykhaylivna Reznik)
Language skills:
українська
Phone:
+380567902341
E-mail:
Fax:
Additional contracts
Name:
Ярослав Володимирович Семєйко (Ярослав Володимирович Семєйко)
Language skills:
українська
Phone:
+3800961231254
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

апельсини, лимони, мандарини, персики, черешня, баклажани, зелень петрушки сезонна, зелень петрушки парникова, зелень укропа сезонна, зелень укропа парникова, кабачки, капуста, капуста рання врожаю 2020 року, цибуля ріпчаста, цибуля ріпчаста молода врожаю 2020 року, цибуля зелена сезонна, цибуля зелена парникова, огірки свіжі сезонні, огірки свіжі парникові, перець солодкий, перець солодкий парниковий, помідори свіжі сезонні, помідори свіжі парникові, буряк, буряк молодий врожаю 2020 року, морква, морква молода врожаю 2020 року, часник, банани, яблука

oranges, lemons, tangerines, peaches, sweet cherries, eggplants, parsley seasonal, parsley greenhouse, seasonal dill, greenhouse dill greenhouse, zucchini, cabbage, early cabbage 2020, onion, onion, 2020 seasonal, green onion, fresh seasonal cucumbers, fresh greenhouse cucumbers, sweet pepper, sweet pepper greenhouse, fresh seasonal tomatoes, fresh greenhouse tomatoes, beetroot, beetroot 2020, carrots, carrots young crop 2020, garlic, bananas, apples

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

Quantity:

142,170 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49033, Дніпропетровська область, місто Дніпро, Новомосковський р-н, с. Орлівщина, вул. Гладкова, буд. 39, вул.Дачна, буд. 99а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 20:23
Not indicated Feb 5, 2020, 13:53
Not indicated Feb 5, 2020, 13:53
Not indicated Dec 23, 2019, 20:23
Not indicated Dec 23, 2019, 20:23
Not indicated Dec 23, 2019, 20:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за товар проводяться Замовником у безготівковому порядку протягом 20 банківських днів після підписання уповноваженими представниками Сторін видаткової накладної, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника. У разі затримання бюджетного фінансування, розрахунки здійснюються протягом 10 банківських днів з дати отримання Замовником фінансування на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH3,612,147.50 including VAT
Minimum price decrement:
UAH54,180.00
Bidding security:
UAH54,180.00
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Jan 30, 2020

Name:
Клименко Ганна
E-mail: dnepr.pearl@gmail.com Phone: +380993206613 EDRPOU:
40986912

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 22, 2020, 15:54
Not indicated Jan 22, 2020, 15:55
Compliance confirmation Jan 22, 2020, 15:54
Compliance confirmation Jan 22, 2020, 15:54
Compliance confirmation Jan 22, 2020, 15:54
Compliance confirmation Jan 22, 2020, 15:54
Compliance confirmation Jan 22, 2020, 15:54
Compliance confirmation Jan 22, 2020, 15:54
Compliance confirmation Jan 22, 2020, 15:54
Price offer Jan 22, 2020, 15:54
Compliance confirmation Jan 22, 2020, 15:54
Not indicated Jan 22, 2020, 15:55

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jan 22, 2020, 23:04

Status:

Allowed to participate
немає
Name:
Пасічниченко Сергій Костантинович
E-mail: laverna.smak@gmail.com Phone: +380996199487 Fax:
+380996199487
EDRPOU:
40375543

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 22, 2020, 22:10
Compliance confirmation Jan 22, 2020, 22:10
Compliance confirmation Jan 22, 2020, 22:10
Price offer Jan 22, 2020, 22:11
Not indicated Jan 22, 2020, 22:12
Not indicated Jan 22, 2020, 22:12
Compliance confirmation Jan 22, 2020, 22:11
Compliance confirmation Jan 22, 2020, 22:11

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jan 22, 2020, 23:04

Status:

Allowed to participate
нет

Auction history

Participants of auction

Name:
Клименко Ганна
E-mail: dnepr.pearl@gmail.com Phone: +380993206613 EDRPOU:
40986912

Not enough reviews to form a rating

1
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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
Compliance confirmation Jan 22, 2020, 15:54
Not indicated Jan 22, 2020, 15:55
Compliance confirmation Jan 22, 2020, 15:54
Compliance confirmation Jan 22, 2020, 15:54
Compliance confirmation Jan 22, 2020, 15:54
Compliance confirmation Jan 22, 2020, 15:54
Compliance confirmation Jan 22, 2020, 15:54
Compliance confirmation Jan 22, 2020, 15:54
Compliance confirmation Jan 22, 2020, 15:54
Price offer Jan 22, 2020, 15:54
Compliance confirmation Jan 22, 2020, 15:54
Not indicated Jan 22, 2020, 15:55

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 5, 2020, 13:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 6, 2020, 13:07
Review Protocol Feb 6, 2020, 13:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 7, 2020, 10:01
Not indicated Feb 6, 2020, 13:06

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 20:22
Signed contract Feb 17, 2020, 20:21

Offer

UAH3,612,078.00 including VAT

Status

winner
немає
Name:
Пасічниченко Сергій Костантинович
E-mail: laverna.smak@gmail.com Phone: +380996199487 Fax:
+380996199487
EDRPOU:
40375543

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 22, 2020, 22:10
Compliance confirmation Jan 22, 2020, 22:10
Compliance confirmation Jan 22, 2020, 22:10
Price offer Jan 22, 2020, 22:11
Not indicated Jan 22, 2020, 22:12
Not indicated Jan 22, 2020, 22:12
Compliance confirmation Jan 22, 2020, 22:11
Compliance confirmation Jan 22, 2020, 22:11

Offer

UAH3,612,118.80 including VAT

Status

Not considered
нет

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ СПЕЦІАЛІЗОВАНИЙ НАВЧАЛЬНИЙ ЗАКЛАД СПОРТИВНОГО ПРОФІЛЮ «ДНІПРОПЕТРОВСЬКЕ ВИЩЕ УЧИЛИЩЕ ФІЗИЧНОЇ КУЛЬТУРИ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»

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Expected value

UAH2,616,035.96 including VAT

View