овочі та фрукти (джерело фінансування - місцевий бюджет)

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

Expected value

UAH227,000.00

including VAT
Completed
Call for proposals

from Jan 16, 2020, 13:50

until Feb 3, 2020, 13:31

Auction

from Feb 4, 2020, 13:06

until Feb 4, 2020, 13:27

Qualification

from Feb 4, 2020, 13:27

until Feb 6, 2020, 11:33

Offers considered

from Feb 6, 2020, 11:33

until Feb 17, 2020, 11:45

Offers to be submitted:
Jan 16, 2020, 13:50 – Feb 3, 2020, 13:31
Auction launch:
Feb 4, 2020, 13:06 – Feb 4, 2020, 13:27
Clarification period:
Jan 16, 2020, 13:50 – Jan 24, 2020, 13:31
Answers till:
Feb 3, 2020, 13:31
Appealing tender terms:
Jan 16, 2020, 13:50 – Jan 30, 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:
Jan 16, 2020, 13:51

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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

морква свіжа

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

Quantity:

1,500 кілограм

Delivery period:

до Jun 30, 2020

Place of delivery:

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

цибуля ріпчаста свіжа

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

Quantity:

1,500 кілограм

Delivery period:

до Jun 30, 2020

Place of delivery:

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

капуста білоголова свіжа

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

Quantity:

6,000 кілограм

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 15040, Чернігівська область, Пересаж, Квітнева,1
4

яблука свіжі

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

Quantity:

2,500 кілограм

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 15040, Чернігівська область, Пересаж, Квітнева,1
5

апельсини

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

Quantity:

1,250 кілограм

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 15040, Чернігівська область, Пересаж, Квітнева,1
6

банани

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

Quantity:

1,250 кілограм

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 15040, Чернігівська область, Пересаж, Квітнева,1
7

часник

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

Quantity:

100 кілограм

Delivery period:

до Jun 30, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 13:27
Not indicated Feb 4, 2020, 13:27
Procurement documents Jan 16, 2020, 13:50
Not indicated Jan 16, 2020, 13:51
Procurement documents Jan 16, 2020, 13:50
Draft contract Jan 16, 2020, 13:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
оплата за фактично отриманий товар здійснюється замовником шляхом безготівкового перерахунку коштів на рахунок постачальника протягом 15 календарних днів, у разі наявності бюджетного асигнування (джерело фінансування - кошти місцевого бюджету)

About tender

Complain ID prozorro:
Expected value:
UAH227,000.00 including VAT
Minimum price decrement:
UAH2,270.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Добрицька Любов Володимирівна
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 Jan 31, 2020, 21:46
Compliance confirmation Jan 31, 2020, 21:46
Documents confirming of qualification Jan 31, 2020, 21:46
Compliance confirmation Jan 31, 2020, 21:46
Compliance confirmation Jan 31, 2020, 21:46
Documents confirming of qualification Jan 31, 2020, 21:46
Compliance confirmation Jan 31, 2020, 21:46
Compliance confirmation Jan 31, 2020, 21:46
Compliance confirmation Feb 6, 2020, 13:55
Price offer Feb 4, 2020, 15:59
Compliance confirmation Jan 31, 2020, 21:46
Compliance confirmation Jan 31, 2020, 21:46
Compliance confirmation Jan 31, 2020, 21:46
Documents confirming of qualification Jan 31, 2020, 21:46
Compliance confirmation Jan 31, 2020, 21:46
Compliance confirmation Jan 31, 2020, 21:46
Documents confirming of qualification Jan 31, 2020, 21:46
Compliance confirmation Jan 31, 2020, 21:46
Compliance confirmation Jan 31, 2020, 21:46
Price offer Jan 31, 2020, 21:46
Price offer Feb 4, 2020, 13:31
Documents confirming of qualification Jan 31, 2020, 21:46
Compliance confirmation Jan 31, 2020, 21:46
Compliance confirmation Jan 31, 2020, 21:46
Documents confirming of qualification Jan 31, 2020, 21:46
Compliance confirmation Feb 8, 2020, 18:39
Compliance confirmation Jan 31, 2020, 21:46
Compliance confirmation Jan 31, 2020, 21:46
Compliance confirmation Jan 31, 2020, 21:46
Documents confirming of qualification Jan 31, 2020, 21:46
Compliance confirmation Jan 31, 2020, 21:46

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 4, 2020, 13:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 6, 2020, 11:33
Not indicated Feb 6, 2020, 11:33
Review Protocol Feb 6, 2020, 11:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 7, 2020, 10:01

Contract

Document name Document type Date of publishing
Signed contract Feb 17, 2020, 11:40
Not indicated Feb 17, 2020, 11:44

Offer

UAH215,250.00 including VAT

Status

winner
Name:
Ніколаєва Надія Олексіївна
E-mail: nadegda_n@ukr.net Phone: +380680712367 EDRPOU:
2419408846

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 30, 2020, 13:26
Technical specifications Jan 30, 2020, 13:26
Technical specifications Jan 30, 2020, 13:26
Technical specifications Jan 30, 2020, 13:26
Technical specifications Jan 30, 2020, 13:26
Technical specifications Jan 30, 2020, 13:26

Offer

UAH226,750.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Любецький психоневрологічний інтернат

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Name:
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E-mail: 41509150@mail.gov.ua Phone: +380433551053 Fax:
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Web site: EDRPOU:
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Name:
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E-mail: mirn_domint@meta.ua Phone: 380971779034 EDRPOU:
03189104

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Сергій Ковалюк
E-mail: zakup3072@gmail.com Phone: +380981220040 EDRPOU:
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