Оброблені фрукти та овочі. Повидло ,сушення

Expected value

UAH627,200.00

including VAT
Completed
Call for proposals

from Jan 27, 2020, 16:28

until Feb 11, 2020, 17:00

Auction

from Feb 12, 2020, 12:53

until Feb 12, 2020, 13:20

Qualification

from Feb 12, 2020, 13:20

until Feb 19, 2020, 14:57

Offers considered

from Feb 19, 2020, 14:57

until Mar 2, 2020, 15:35

Offers to be submitted:
Jan 27, 2020, 16:28 – Feb 11, 2020, 17:00
Auction launch:
Feb 12, 2020, 12:53 – Feb 12, 2020, 13:20
Clarification period:
Jan 27, 2020, 16:28 – Feb 1, 2020, 17:00
Answers till:
Feb 11, 2020, 17:00
Appealing tender terms:
Jan 27, 2020, 16:28 – Feb 7, 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 27, 2020, 16:30

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Information about customer

Name:
EDRPOU code:
26198169
Web site:
Not indicated
Address:
Україна, 46001, Тернопільська область, Тернопіль, бул. Т. ШЕВЧЕНКА, будинок 1
Rating:
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Main contact

Name:
Мельник Галина Степанівна (Melnik Galina Stepanivna)
Language skills:
Phone:
380352525704
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оброблені фрукти та овочі. Повидло ,сушення

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

16,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 46000, Тернопільська область, Тернопіль, м. Тернопіль, дошкільні навчальні заклади та навчально – виховні комплекси Управління освіти і науки Тернопільської міської ради

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 16:30
Draft contract Jan 27, 2020, 16:29
Technical specifications Jan 27, 2020, 16:29
Procurement documents Jan 27, 2020, 16:28
Not indicated Feb 12, 2020, 13:20
Not indicated Feb 12, 2020, 13:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати на банківський рахунок коштів після пред'явлення Постачальником накладних на оплату Товару в кожен заклад освіти окремо та зведеного реєстру накладних до централізованої бухгалтерії в розрізі закладів Замовника, який має бути поданий до бухгалтерії 10, 20, 25 числа поточного місяця. Розрахунки за поставлений товар здійснюються на підставі накладної на умовах можливої відстрочки платежу строком до 30 календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH627,200.00 including VAT
Minimum price decrement:
UAH3,136.00
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:
Янчишин Любов Миколаївна
E-mail: ovochtorgt@gmail.com Phone: 380352253488, 380660464425 EDRPOU:
32386917

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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"

Decision of the responsible person

Document name Document type Date of publishing
Feb 14, 2020, 12:33
Extract from the register Feb 12, 2020, 13:21
Not indicated Feb 14, 2020, 12:34

Offer

UAH414,200.00 including VAT

Status

disqualified
Name:
Анненков Микола Федорович
E-mail: pskrzvzk1@ukr.net Phone: +380362253016 Fax:
+380362253016
EDRPOU:
01733288

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 11, 2020, 16:28
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:28
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:28
Technical specifications Feb 11, 2020, 16:28
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:28
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:28
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:28
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:28
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:28
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:28
Technical specifications Feb 11, 2020, 16:27
Not indicated Feb 11, 2020, 16:47
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:28
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:28
Technical specifications Feb 11, 2020, 16:28
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:27
Technical specifications Feb 11, 2020, 16:28
Technical specifications Feb 11, 2020, 16:28
Not indicated Feb 16, 2020, 11:25
Technical specifications Feb 11, 2020, 16:27

Decision of the responsible person

Document name Document type Date of publishing
Feb 17, 2020, 15:58
Extract from the register Feb 14, 2020, 12:35
Not indicated Feb 17, 2020, 16:00

Offer

UAH450,890.00 including VAT

Status

disqualified
Name:
Маник Неля
E-mail: manuk_nelja@ukr.net Phone: 380669905676, 380669905676 EDRPOU:
2793301949

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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
Documents confirming of qualification Feb 11, 2020, 16:36
Documents confirming of qualification Feb 11, 2020, 16:37
Documents confirming of qualification Feb 11, 2020, 16:36
Documents confirming of qualification Feb 11, 2020, 16:37
Documents confirming of qualification Feb 11, 2020, 16:37
Documents confirming of qualification Feb 11, 2020, 16:36
Documents confirming of qualification Feb 11, 2020, 16:37
Documents confirming of qualification Feb 11, 2020, 16:36
Feb 21, 2020, 18:16
Documents confirming of qualification Feb 11, 2020, 16:37
Compliance confirmation Feb 11, 2020, 16:37
Documents confirming of qualification Feb 11, 2020, 16:37
Documents confirming of qualification Feb 11, 2020, 16:37
Documents confirming of qualification Feb 11, 2020, 16:37
Documents confirming of qualification Feb 11, 2020, 16:37
Compliance confirmation Feb 11, 2020, 16:37
Not indicated Feb 22, 2020, 13:21
Not indicated Feb 11, 2020, 16:50
Not indicated Feb 11, 2020, 16:50
Documents confirming of qualification Feb 11, 2020, 16:36
Compliance confirmation Feb 11, 2020, 16:37
Documents confirming of qualification Feb 11, 2020, 16:36
Documents confirming of qualification Feb 11, 2020, 16:36
Documents confirming of qualification Feb 11, 2020, 16:37
Documents confirming of qualification Feb 21, 2020, 16:20
Documents confirming of qualification Feb 11, 2020, 16:37
Technical specifications Feb 11, 2020, 16:36
Documents confirming of qualification Feb 11, 2020, 16:36
Technical specifications Feb 11, 2020, 16:36
Documents confirming of qualification Feb 11, 2020, 16:36
Documents confirming of qualification Feb 11, 2020, 16:37
Technical specifications Feb 11, 2020, 16:36
Documents confirming of qualification Feb 21, 2020, 18:12
Documents confirming of qualification Feb 11, 2020, 16:36
Documents confirming of qualification Feb 11, 2020, 16:36
Documents confirming of qualification Feb 11, 2020, 16:37
Documents confirming of qualification Feb 11, 2020, 16:37
Documents confirming of qualification Feb 11, 2020, 16:37
Documents confirming of qualification Feb 11, 2020, 16:36
Documents confirming of qualification Feb 11, 2020, 16:36
Documents confirming of qualification Feb 11, 2020, 16:36
Documents confirming of qualification Feb 11, 2020, 16:37
Compliance confirmation Feb 11, 2020, 16:37
Technical specifications Feb 11, 2020, 16:36
Documents confirming of qualification Feb 11, 2020, 16:36
Documents confirming of qualification Feb 11, 2020, 16:36
Documents confirming of qualification Feb 11, 2020, 16:36
Documents confirming of qualification Feb 11, 2020, 16:37
Documents confirming of qualification Feb 11, 2020, 16:36
Price offer Feb 11, 2020, 16:36
Compliance confirmation Feb 11, 2020, 16:37
Compliance confirmation Feb 11, 2020, 16:37
Documents confirming of qualification Feb 11, 2020, 16:36
Documents confirming of qualification Feb 11, 2020, 16:37

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 17, 2020, 16:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 20, 2020, 16:07
Feb 19, 2020, 14:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 19, 2020, 14:57
Not indicated Feb 19, 2020, 14:57

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 15:34
Signed contract Mar 2, 2020, 15:33

Offer

UAH615,760.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ І НАУКИ ТЕРНОПІЛЬСЬКОЇ МІСЬКОЇ РАДИ