ДК 021:2015: 15330000-0 – Оброблені фрукти та овочі (сухофрукти (яблука, груші), родзинки без кісточок, курага, томатна паста, консервований горошок, повидло яблучне, огірки консервовані, помідори консервовані, горох колотий)

Expected value

UAH779,605.00

including VAT
Completed
Call for proposals

from Jan 27, 2020, 17:06

until Feb 12, 2020, 09:00

Auction

from Feb 13, 2020, 14:57

until Feb 13, 2020, 15:18

Qualification

from Feb 13, 2020, 15:18

until Feb 18, 2020, 08:40

Offers considered

from Feb 18, 2020, 08:40

until Mar 3, 2020, 17:04

Offers to be submitted:
Jan 27, 2020, 17:06 – Feb 12, 2020, 09:00
Auction launch:
Feb 13, 2020, 14:57 – Feb 13, 2020, 15:18
Clarification period:
Jan 27, 2020, 17:06 – Feb 2, 2020, 09:00
Answers till:
Feb 12, 2020, 09:00
Appealing tender terms:
Jan 27, 2020, 17:06 – Feb 8, 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, 17:11

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Information about customer

Name:
EDRPOU code:
02147121
Web site:
Address:
Україна, 20300, Черкаська область, Умань, Костельна, 12
Rating:

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Main contact

Name:
Макаровець Галина Миколаївна (Makarovets)
Language skills:
Phone:
380474432128
E-mail:
Fax:
32400

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 15330000-0 – Оброблені фрукти та овочі (сухофрукти (яблука, груші), родзинки без кісточок, курага, томатна паста, консервований горошок, повидло яблучне, огірки консервовані, помідори консервовані, горох колотий)

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

Quantity:

15,324 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20300, Черкаська область, Умань, навчальні заклади відділу освіти Уманської міської ради

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 17:08
Not indicated Jan 27, 2020, 17:09
Not indicated Jan 27, 2020, 17:09
Not indicated Jan 27, 2020, 17:08
Not indicated Jan 27, 2020, 17:09
Not indicated Jan 27, 2020, 17:11
Not indicated Jan 27, 2020, 17:09
Not indicated Jan 27, 2020, 17:08
Not indicated Feb 13, 2020, 15:18
Not indicated Feb 13, 2020, 15:18
Draft contract Jan 27, 2020, 17:10
Not indicated Jan 27, 2020, 17:09
Procurement documents Jan 27, 2020, 17:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки проводяться шляхом: оплати Замовником після пред'явлення Учасником накладної на оплату товару. Оплата проводиться в залежності від реального фінансування при наявності відповідного бюджетного призначення (бюджетних асигнувань). У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 7 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH779,605.00 including VAT
Minimum price decrement:
UAH3,898.02
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:
Коваленко Галина Іванівна
E-mail: kovalenkogi111@gmail.com Phone: 380672327886, 380672327886 EDRPOU:
2213203868

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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
Compliance confirmation Feb 11, 2020, 16:45
Compliance confirmation Feb 11, 2020, 16:44
Compliance confirmation Feb 11, 2020, 16:45
Documents confirming of qualification Feb 19, 2020, 09:19
Not indicated Feb 19, 2020, 09:21
Not indicated Feb 11, 2020, 16:56
Not indicated Feb 11, 2020, 16:46
Compliance confirmation Feb 11, 2020, 16:45
Compliance confirmation Feb 11, 2020, 16:45
Compliance confirmation Feb 11, 2020, 16:45
Compliance confirmation Feb 11, 2020, 16:45
Compliance confirmation Feb 11, 2020, 16:45
Compliance confirmation Feb 11, 2020, 16:45
Compliance confirmation Feb 11, 2020, 16:45
Documents confirming of qualification Feb 19, 2020, 09:19
Compliance confirmation Feb 11, 2020, 16:45
Compliance confirmation Feb 11, 2020, 16:44
Compliance confirmation Feb 11, 2020, 16:45
Compliance confirmation Feb 11, 2020, 16:45
Compliance confirmation Feb 11, 2020, 16:45
Compliance confirmation Feb 11, 2020, 16:45
Compliance confirmation Feb 11, 2020, 16:45
Compliance confirmation Feb 11, 2020, 16:45
Compliance confirmation Feb 11, 2020, 16:45
Compliance confirmation Feb 11, 2020, 16:45
Compliance confirmation Feb 11, 2020, 16:45
Documents confirming of qualification Feb 19, 2020, 09:19
Documents confirming of qualification Feb 19, 2020, 09:19
Compliance confirmation Feb 11, 2020, 16:45
Compliance confirmation Feb 11, 2020, 16:45
Compliance confirmation Feb 11, 2020, 16:45
Compliance confirmation Feb 11, 2020, 16:45
Compliance confirmation Feb 11, 2020, 16:54
Compliance confirmation Feb 11, 2020, 16:45
Compliance confirmation Feb 11, 2020, 16:45
Compliance confirmation Feb 11, 2020, 16:45
Compliance confirmation Feb 11, 2020, 16:45

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 13, 2020, 15:18
Not indicated Feb 18, 2020, 08:39
Feb 18, 2020, 08:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 18, 2020, 12:45
Extract from the register Feb 13, 2020, 15:18
Extract from the register Feb 13, 2020, 15:18
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 18, 2020, 08:41

Contract

Document name Document type Date of publishing
Signed contract Mar 3, 2020, 17:03
Not indicated Mar 3, 2020, 17:04

Offer

UAH779,437.60 including VAT

Status

winner
Name:
Цюнік Микола
E-mail: fop_tsunik@ukr.net Phone: 380937212109, 380937212109 EDRPOU:
1878918656

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 8, 2020, 12:06
Technical specifications Feb 8, 2020, 12:06
Technical specifications Feb 8, 2020, 12:06
Technical specifications Feb 8, 2020, 12:06
Technical specifications Feb 8, 2020, 12:06
Technical specifications Feb 8, 2020, 12:06
Technical specifications Feb 8, 2020, 12:06
Technical specifications Feb 8, 2020, 12:06
Technical specifications Feb 8, 2020, 12:06
Technical specifications Feb 8, 2020, 12:06
Technical specifications Feb 8, 2020, 12:06
Technical specifications Feb 8, 2020, 12:06
Technical specifications Feb 8, 2020, 12:06
Technical specifications Feb 8, 2020, 12:06
Technical specifications Feb 8, 2020, 12:06
Technical specifications Feb 8, 2020, 12:06
Technical specifications Feb 8, 2020, 12:06
Technical specifications Feb 8, 2020, 12:06
Technical specifications Feb 8, 2020, 12:06
Technical specifications Feb 8, 2020, 12:06

Offer

UAH779,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ УМАНСЬКОЇ МІСЬКОЇ РАДИ

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