Оброблені фрукти та овочі.( Горох сушений)

Expected value

UAH135,000.00

including VAT
Completed
Call for proposals

from Jan 27, 2020, 16:40

until Feb 11, 2020, 17:15

Auction

from Feb 12, 2020, 15:12

until Feb 12, 2020, 15:33

Qualification

from Feb 12, 2020, 15:33

until Feb 17, 2020, 15:54

Offers considered

from Feb 17, 2020, 15:54

until Feb 28, 2020, 14:31

Offers to be submitted:
Jan 27, 2020, 16:40 – Feb 11, 2020, 17:15
Auction launch:
Feb 12, 2020, 15:12 – Feb 12, 2020, 15:33
Clarification period:
Jan 27, 2020, 16:40 – Feb 1, 2020, 17:15
Answers till:
Feb 11, 2020, 17:15
Appealing tender terms:
Jan 27, 2020, 16:40 – 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, 16:43

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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.( Горох сушений)

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

Quantity:

10,000 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 Feb 12, 2020, 15:33
Not indicated Feb 12, 2020, 15:33
Draft contract Jan 27, 2020, 16:42
Technical specifications Jan 27, 2020, 16:41
Procurement documents Jan 27, 2020, 16:41
Not indicated Jan 27, 2020, 16:43
Not indicated Jan 27, 2020, 16:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
27 ( 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:
UAH135,000.00 including VAT
Minimum price decrement:
UAH675.00
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:
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 17:08
Documents confirming of qualification Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Price offer Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Technical specifications Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Technical specifications Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Compliance confirmation Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06
Documents confirming of qualification Feb 11, 2020, 17:06

Decision of the responsible person

Document name Document type Date of publishing
Feb 14, 2020, 12:22
Not indicated Feb 14, 2020, 12:24
Extract from the register Feb 12, 2020, 15:33

Offer

UAH97,000.00 including VAT

Status

disqualified
Name:
Двораківський Ігор Іванович
E-mail: tendvorak@gmail.com Phone: 380503777794, 380503777794 EDRPOU:
2571902256

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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 10, 2020, 15:46
Documents confirming of qualification Feb 10, 2020, 15:47
Not indicated Feb 18, 2020, 12:16
Not indicated Feb 10, 2020, 15:47
Documents confirming of qualification Feb 10, 2020, 15:47
Compliance confirmation Feb 18, 2020, 12:13
Price offer Feb 18, 2020, 12:12
Documents confirming of qualification Feb 10, 2020, 15:47
Documents confirming of qualification Feb 10, 2020, 15:46
Compliance confirmation Feb 18, 2020, 12:13
Compliance confirmation Feb 10, 2020, 15:46
Price offer Feb 10, 2020, 15:46

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 17, 2020, 15:55
Extract from the register Feb 14, 2020, 12:26
Feb 17, 2020, 15:52
Not indicated Feb 17, 2020, 15:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 18, 2020, 10:01

Contract

Document name Document type Date of publishing
Signed contract Feb 28, 2020, 14:27
Not indicated Feb 28, 2020, 14:31

Offer

UAH134,500.00 including VAT

Status

winner

Contract

Useful links

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

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