ДК 021:2015: 03220000-9 — Овочі, фрукти та горіхи

Expected value

UAH180,500.00

including VAT
Completed
Clarification period

from Jan 27, 2020, 17:14

until Jan 30, 2020, 20:00

Call for proposals

from Jan 30, 2020, 20:00

until Feb 3, 2020, 20:00

Auction

from Feb 4, 2020, 13:27

until Feb 4, 2020, 13:48

Qualification

from Feb 4, 2020, 13:48

until Feb 10, 2020, 19:07

Offers considered

from Feb 10, 2020, 19:07

until Feb 19, 2020, 17:17

Offers to be submitted:
Jan 30, 2020, 20:00 – Feb 3, 2020, 20:00
Auction launch:
Feb 4, 2020, 13:27 – Feb 4, 2020, 13:48
Clarification period:
Jan 27, 2020, 17:14 – Jan 30, 2020, 20:00

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Information about customer

Name:
EDRPOU code:
24357942
Web site:
Not indicated
Address:
Україна, 18024, Черкаська область, Черкаси, Тараскова 14
Rating:

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Main contact

Name:
маринчак тетяна михайлівна
Language skills:
Phone:
380472663410
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

овочі та фрукти

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

5,662 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18024, Черкаська область, Черкаси, вул.. Тараскова 14

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 27, 2020, 17:17
Not indicated Feb 4, 2020, 13:48
Not indicated Feb 4, 2020, 13:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата за Товар здійснюється протягом 15 (п’ятнадцяти) днів від дня отримання Товару Замовником. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH180,500.00 including VAT
Minimum price decrement:
UAH1,805.00
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:
Игорь Смирнов
E-mail: 8922227@gmail.com Phone: +380678922227 EDRPOU:
42908265

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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 3, 2020, 19:38
Documents confirming of qualification Feb 3, 2020, 19:38
Not indicated Feb 3, 2020, 19:39
Documents confirming of qualification Feb 3, 2020, 19:38
Documents confirming of qualification Feb 3, 2020, 19:38
Documents confirming of qualification Feb 3, 2020, 19:38
Documents confirming of qualification Feb 3, 2020, 19:38
Documents confirming of qualification Feb 3, 2020, 19:38
Technical specifications Feb 3, 2020, 19:38
Documents confirming of qualification Feb 3, 2020, 19:38
Documents confirming of qualification Feb 3, 2020, 19:38
Documents confirming of qualification Feb 3, 2020, 19:38
Documents confirming of qualification Feb 3, 2020, 19:38
Documents confirming of qualification Feb 3, 2020, 19:38
Documents confirming of qualification Feb 3, 2020, 19:38
Documents confirming of qualification Feb 3, 2020, 19:38
Documents confirming of qualification Feb 3, 2020, 19:38
Compliance confirmation Feb 3, 2020, 19:38
Documents confirming of qualification Feb 3, 2020, 19:38
Documents confirming of qualification Feb 3, 2020, 19:38

Decision of the responsible person

Document name Document type Date of publishing
Feb 10, 2020, 19:07

Contract

Document name Document type Date of publishing
Signed contract Feb 19, 2020, 17:17

Offer

UAH129,520.00 including VAT

Status

winner
Name:
Людмила Михайловна
E-mail: mihplah2015@ukr.net Phone: +38067150191 EDRPOU:
2169103462

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 16:48
Not indicated Feb 3, 2020, 16:48
Not indicated Feb 3, 2020, 16:48
Not indicated Feb 3, 2020, 16:48
Not indicated Feb 3, 2020, 16:48
Not indicated Feb 3, 2020, 16:48
Not indicated Feb 3, 2020, 16:48
Not indicated Feb 3, 2020, 16:48
Not indicated Feb 3, 2020, 16:48
Not indicated Feb 3, 2020, 16:48

Offer

UAH154,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад Черкаська спеціальна загальноосвітня школа-інтернат I-III ступеня ЧОР

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