Procurement Appeals 1 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Овочі

Expected value

UAH366,450.00

including VAT

Completed

Call for proposals

from Jan 27, 2020, 13:52

until Feb 12, 2020, 13:57

Auction

from Feb 13, 2020, 13:58

until Feb 13, 2020, 14:19

Qualification

from Feb 13, 2020, 14:19

until Feb 18, 2020, 12:41

Offers considered

from Feb 18, 2020, 12:41

until Mar 2, 2020, 11:44

Offers to be submitted:

Jan 27, 2020, 13:52 – Feb 12, 2020, 13:57

Auction launch:

Feb 13, 2020, 13:58 – Feb 13, 2020, 14:19

Clarification period:

Jan 27, 2020, 13:52 – Feb 2, 2020, 13:57

Answers till:

Feb 12, 2020, 13:57

Appealing tender terms:

Jan 27, 2020, 13:52 – Feb 8, 2020, 00:00

Date of the last changes to the tender conditions:

Jan 27, 2020, 14:15

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Information about customer

Name:

КП "Дитячий санаторно-оздоровчий комплекс "Електронік-Рівне" Рівненської міської ради

EDRPOU code:

31383192

Web site:

Not indicated

Address:

Україна, 33028, Рівненська область, Рівне, вул. Соборна, 30

Rating:

This company has not been reviewed yet

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Main contact

Name:

Гершун Володимир Іванович ( )

Language skills:

—

Phone:

+380362268544

E-mail:

elektronik-rivne@ukr.net

Fax:

+380362268544

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Овочі Code DK 021:2015: 03221000-6 Овочі	Quantity: 15,894 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 35322, Рівненська область, с Кустин, вул Санаторна,2

Procurement documents

Document name	Document type	Date of publishing
audit_d7eac15f08254ab89844f56b20caee3b.yaml	Not indicated	Feb 13, 2020, 14:20
audit_d7eac15f08254ab89844f56b20caee3b.yaml	Not indicated	Feb 13, 2020, 14:19

sign.p7s	Not indicated	Jan 27, 2020, 14:15
ТД овочі .zip	Procurement documents	Jan 27, 2020, 13:53

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( working )

Description:

Розрахунок проводиться шляхом оплати Замовником після надання Учасником видаткової накладної на оплату поставленого товару

About tender

Complain ID prozorro:

UA-2020-01-27-001626-a

Expected value:

UAH366,450.00 including VAT

Minimum price decrement:

UAH3,664.50

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Оксана Полюхович

E-mail: gastronom_ukraina@ukr.net Phone: +380969278587 EDRPOU:

3233110361

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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
додаток 3 ч 2.pdf Download	Documents confirming of qualification	Feb 12, 2020, 11:21
Установчі документи.pdf Download	Documents confirming of qualification	Feb 12, 2020, 11:21
sign.p7s	Not indicated	Feb 12, 2020, 11:22
додаток 3 ч 1.pdf Download	Documents confirming of qualification	Feb 12, 2020, 11:21
додаток 3 ч 4.pdf Download	Documents confirming of qualification	Feb 12, 2020, 11:21
додаток 4 проект договору овочі.pdf Download	Documents confirming of qualification	Feb 12, 2020, 11:21
додаток 2 овочі.pdf Download	Technical specifications	Feb 12, 2020, 11:21
Довідка податкова.pdf Download	Compliance confirmation	Feb 23, 2020, 16:31
Довідка з міліції.pdf Download	Compliance confirmation	Feb 24, 2020, 18:02
додаток 3 ч 3.pdf Download	Documents confirming of qualification	Feb 12, 2020, 11:21
додаток 1 Тендерна пропозиція овочі.pdf Download	Price offer	Feb 12, 2020, 11:21
Довідка з міліції.pdf Download	Compliance confirmation	Feb 23, 2020, 16:31

Decision of the responsible person

Document name	Document type	Date of publishing
протокол Download	Not indicated	Feb 18, 2020, 12:37
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Feb 18, 2020, 12:42
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Feb 19, 2020, 10:01
sign.p7s	Not indicated	Feb 18, 2020, 12:41
edr_identification.yaml	Extract from the register	Feb 13, 2020, 14:20

Contract

Document name	Document type	Date of publishing
договір Download	Not indicated	Mar 2, 2020, 11:39
sign.p7s	Not indicated	Mar 2, 2020, 11:44

Offer

UAH365,418.00 including VAT

Status

winner

Name:

Наталія Косінська

E-mail: nm.kosinska@ukr.net Phone: +380978762524 EDRPOU:

3135308368

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Documents submitted with the offer

Document name	Document type	Date of publishing
виписка 1.jpg Download	Not indicated	Feb 12, 2020, 01:12

Offer

UAH366,400.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Rivnenska region

Public procurements list in the category Овочі

Public procurements list of the client КП "Дитячий санаторно-оздоровчий комплекс "Електронік-Рівне" Рівненської міської ради

Овочі та фрукти

Name:

Алла Потапенко

E-mail: alla.nykolaevna@gmail.com Phone: +380934573555 EDRPOU:

37606061

All tenders of the company

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Expected value

UAH443,307.00 including VAT

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Овочі, фрукти та горіхи

Name:

Софілканич Світлана Йосипівна

E-mail: chdb@i.ua Phone: 380313162352,0953337264 EDRPOU:

22114939

All tenders of the company

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Expected value

UAH450,000.00 including VAT

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Товар - код CPV 03220000-9 по ДК 021:2015 - Овочі, фрукти та горіхи (Зелень парникова).РПЗ- 9.449

Name:

Захарченко Андрій Вікторович

E-mail: a_zakharchenko@sunpp.atom.gov.ua Phone: 380513641164 Web site:

http://www.sunpp.mk.ua

EDRPOU:

20915546

All tenders of the company

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Expected value

UAH213,524.00 without VAT

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Овочі

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Contract

Documents submitted with the offer

Contract

Useful links

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