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Public procurement simplified procurement

without Qualified electronic signature

Овочі(буряк-330кг, морква-250кг, цибуля-200кг, капуста-400кг)

Expected value

UAH8,800.00

including VAT

Completed

Clarification period

from Jan 19, 2020, 20:59

until Jan 21, 2020, 08:00

Call for proposals

from Jan 21, 2020, 08:00

until Jan 22, 2020, 08:00

Auction

not conducted

Qualification

from Jan 22, 2020, 08:01

until Jan 23, 2020, 17:27

Offers considered

from Jan 23, 2020, 17:27

until Jan 31, 2020, 12:56

Offers to be submitted:

Jan 21, 2020, 08:00 – Jan 22, 2020, 08:00

Clarification period:

Jan 19, 2020, 20:59 – Jan 21, 2020, 08:00

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Information about customer

Name:

Бурштинська загальноосвітня школа І-ІІІ ступенів №1 Бурштинської міської ради Івано-Франківської області

EDRPOU code:

23804764

Web site:

Not indicated

Address:

Україна, 77111, Івано-Франківська область, Бурштин, вулиця С.Бандери, будинок 54

Rating:

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Main contact

Name:

Волошин Степан

Language skills:

—

Phone:

380678329595

E-mail:

fedotov694@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Овочі(буряк-330кг, морква-250кг, цибуля-200кг, капуста-400кг) Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 1,180 кілограми	Delivery period: Jan 23, 2020 – Dec 31, 2020	Place of delivery: Україна, 77111, Івано-Франківська область, Бурштин, С.Бандери .54

Procurement documents

Document name	Document type	Date of publishing
Документи тендера (1).zip	Not indicated	Jan 19, 2020, 21:02
Документи тендера.zip	Not indicated	Jan 19, 2020, 21:01

Технічні вимоги (1)пис.docx	Technical specifications	Jan 19, 2020, 21:04
проект дог (1) (2).docx	Draft contract	Jan 19, 2020, 21:06
цінова пропоз (1) (2).docx	Not indicated	Jan 19, 2020, 21:06
вимоги до учаника (3) (1) (2).docx		Jan 19, 2020, 21:05

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

Description:

Овочі(буряк-330кг, морква-250кг, цибуля-200кг, капуста-400кг)

About tender

Complain ID prozorro:

UA-2020-01-19-000143-c

Expected value:

UAH8,800.00 including VAT

Minimum price decrement:

UAH264.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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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
ГАРАНТІЙНИЙ ЛИСТ НА ПОСТАВКУ.jpg Download	Documents confirming of qualification	Jan 21, 2020, 18:53
ПИСЬМОВЕ ПІДТВЕРДЖЕННЯ НОРМАТИВНОЇ ДОКУМЕНТАЦІЇ.jpg Download	Documents confirming of qualification	Jan 21, 2020, 18:53
ЗГОДА НА ВИКОНАННЯ ТЕХНІЧНИХ ТА ІНШИХ ВИМОГ.jpg Download	Documents confirming of qualification	Jan 21, 2020, 18:53
ОРГАНОЛЕПТИЧНІ ПОКАЗНИКИ.pdf Download	Compliance confirmation	Jan 21, 2020, 18:53
ЯКІСНІ БУРЯК КАПУСТА.jpg Download	Compliance confirmation	Jan 21, 2020, 18:53
ВІДОМОСТІ ПРО УЧАСНИКА.jpg Download	Documents confirming of qualification	Jan 21, 2020, 18:53
комеруійна пропозиція.jpg Download	Price offer	Jan 21, 2020, 18:53
СПЕЦИФІКАЦІЯ НА ЗАПРОПОНОВАНИЙ ТОВАР.jpg Download	Documents confirming of qualification	Jan 21, 2020, 18:53
ПОЯСНЮВАЛЬНА ЗАПИСКА З ОПИСОМ ТОВАРУ.jpg Download	Documents confirming of qualification	Jan 21, 2020, 18:53
ЯКІСНІ МОРКВА ЦИБУЛЯ.jpg Download	Compliance confirmation	Jan 21, 2020, 18:53

Decision of the responsible person

Document name	Document type	Date of publishing
протокол №3.pdf		Jan 23, 2020, 17:25

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 31, 2020, 12:55
sign.p7s	Not indicated	Jan 31, 2020, 12:54

дог 23 овочі.pdf	Signed contract	Jan 31, 2020, 12:50