Овочі, фрукти та горіхи (капуста качанна, морква, цибуля, буряк).

Свіжі, цілі, здорові, чисті, цілком сформовані, непророслі, без пошкоджень сільськогосподарськими шкідниками. Товар повинен постачатися в неушкоджених полімерних мішках, полімерних сітках, ящикових піддонах, ящиках, які забезпечують цілісність товару та збереження його якості під час транспортування та зберігання

Expected value

UAH80,000.00

including VAT
Completed
Clarification period

from Jan 17, 2020, 11:20

until Jan 22, 2020, 12:00

Call for proposals

from Jan 22, 2020, 12:00

until Jan 24, 2020, 12:00

Auction

from Jan 27, 2020, 12:17

until Jan 27, 2020, 12:38

Qualification

from Jan 27, 2020, 12:38

until Jan 30, 2020, 11:45

Offers considered

from Jan 30, 2020, 11:45

until Feb 12, 2020, 15:33

Offers to be submitted:
Jan 22, 2020, 12:00 – Jan 24, 2020, 12:00
Auction launch:
Jan 27, 2020, 12:17 – Jan 27, 2020, 12:38
Clarification period:
Jan 17, 2020, 11:20 – Jan 22, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
39571261
Web site:
Not indicated
Address:
Україна, 77111, Івано-Франківська область, м. Бурштин, вул. Будівельників, буд. 2
Rating:

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Main contact

Name:
Іванна Томин
Language skills:
Phone:
+380979420719
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Овочі, фрукти та горіхи (капуста качанна, морква, цибуля, буряк).

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

Quantity:

10,347 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 77111, Івано-франківська область, Бурштин, Будівельників, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 11:22
Technical specifications Jan 17, 2020, 11:20
Not indicated Jan 27, 2020, 12:38
Not indicated Jan 27, 2020, 12:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH80,000.00 including VAT
Minimum price decrement:
UAH800.00
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:
Володимир Ревер
E-mail: vrever@ukr.net Phone: +380676749670 EDRPOU:
22352120

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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
Documents confirming of qualification Jan 22, 2020, 20:02
Compliance confirmation Jan 22, 2020, 20:02
Documents confirming of qualification Jan 22, 2020, 20:02
Documents confirming of qualification Jan 22, 2020, 20:02
Price offer Jan 22, 2020, 20:02
Compliance confirmation Jan 22, 2020, 20:02
Documents confirming of qualification Jan 22, 2020, 20:02
Documents confirming of qualification Jan 22, 2020, 20:02
Compliance confirmation Jan 22, 2020, 20:02
Documents confirming of qualification Jan 22, 2020, 20:02
Documents confirming of qualification Jan 22, 2020, 20:02
Documents confirming of qualification Jan 22, 2020, 20:02
Documents confirming of qualification Jan 22, 2020, 20:02
Documents confirming of qualification Jan 22, 2020, 20:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 11:45
Review Protocol Jan 30, 2020, 11:44

Contract

Document name Document type Date of publishing
Signed contract Feb 12, 2020, 15:32
Not indicated Feb 12, 2020, 15:33

Offer

UAH59,999.00 including VAT

Status

winner
Name:
Галина Дадів
E-mail: dadivg@ukr.net Phone: 380972396037, 380972396037 EDRPOU:
22169550

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 23, 2020, 10:31
Compliance confirmation Jan 23, 2020, 10:31
Compliance confirmation Jan 23, 2020, 10:31
Compliance confirmation Jan 23, 2020, 10:31
Compliance confirmation Jan 23, 2020, 10:31
Compliance confirmation Jan 23, 2020, 10:31
Compliance confirmation Jan 23, 2020, 10:31
Compliance confirmation Jan 23, 2020, 10:31
Compliance confirmation Jan 23, 2020, 10:31

Offer

UAH60,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ І НАУКИ БУРШТИНСЬКОЇ МІСЬКОЇ РАДИ

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