Фруктові та овочеві соки (картонна асептична упаковка)

Expected value

UAH237,000.00

including VAT
Completed
Call for proposals

from Feb 5, 2020, 11:32

until Feb 20, 2020, 20:00

Auction

from Feb 21, 2020, 11:59

until Feb 21, 2020, 12:20

Qualification

from Feb 21, 2020, 12:20

until Feb 28, 2020, 16:31

Offers considered

from Feb 28, 2020, 16:31

until Mar 10, 2020, 12:18

Offers to be submitted:
Feb 5, 2020, 11:32 – Feb 20, 2020, 20:00
Auction launch:
Feb 21, 2020, 11:59 – Feb 21, 2020, 12:20
Clarification period:
Feb 5, 2020, 11:32 – Feb 10, 2020, 20:00
Answers till:
Feb 20, 2020, 20:00
Appealing tender terms:
Feb 5, 2020, 11:32 – Feb 16, 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:
Feb 5, 2020, 11:37

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Information about customer

Name:
EDRPOU code:
20989154
Web site:
Not indicated
Address:
Україна, 67700, Одеська область, місто Білгород-Дністровський, вулиця Михайлівська, буд. 29
Rating:
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Main contact

Name:
Вербицька Надія Валеріївна ( )
Language skills:
Phone:
+380484927626
E-mail:
Fax:
+380484922205

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Items list

Name Quantity Delivery Place of delivery
1

Фруктові та овочеві соки (картонна асептична упаковка)

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

15,800 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67700, м.Білгород-Дністровський, згідно дислокації закладів освіти

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 5, 2020, 11:33
Not indicated Feb 21, 2020, 12:20
Not indicated Feb 21, 2020, 12:20
Not indicated Feb 5, 2020, 11:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки за поставлений товар проводяться шляхом оплати Замовником після пред’явлення Постачальником рахунка на оплату товару (за фактом постачання товару). Для проведення оплати до рахунка додається накладна на товар. Замовник після підписання Сторонами накладної, реєстру накладних на Товар, за наявності відповідного бюджетного призначення, перераховує на поточний рахунок Постачальника вартість поставленої партії Товару, що зазначається накладною, реєстром накладних на Товар.

About tender

Complain ID prozorro:
Expected value:
UAH237,000.00 including VAT
Minimum price decrement:
UAH1,185.00
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:
Юрій Короїд
E-mail: koroid_yuriy@rambler.ru Phone: 0679889015 EDRPOU:
2433601451

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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
Price offer Feb 21, 2020, 14:31
Compliance confirmation Feb 20, 2020, 14:32
Compliance confirmation Feb 20, 2020, 14:34
Compliance confirmation Feb 20, 2020, 14:32
Price offer Feb 20, 2020, 17:46
Price offer Feb 20, 2020, 14:35
Not indicated Feb 28, 2020, 17:10
Not indicated Feb 21, 2020, 14:31
Not indicated Feb 20, 2020, 17:46
Not indicated Feb 20, 2020, 14:36
Compliance confirmation Feb 20, 2020, 14:31
Price offer Feb 20, 2020, 14:35
Compliance confirmation Feb 20, 2020, 14:34
Compliance confirmation Feb 20, 2020, 14:33
Compliance confirmation Feb 20, 2020, 14:34
Compliance confirmation Feb 28, 2020, 17:09
Compliance confirmation Feb 28, 2020, 17:09
Compliance confirmation Feb 28, 2020, 17:09
Compliance confirmation Feb 20, 2020, 14:31
Compliance confirmation Feb 20, 2020, 14:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 16:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 5, 2020, 09:01
Not indicated Feb 28, 2020, 16:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 28, 2020, 16:31
Extract from the register Feb 21, 2020, 12:20
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 3, 2020, 09:01

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 12:16
Not indicated Mar 10, 2020, 12:17

Offer

UAH230,522.00 including VAT

Status

winner
Name:
Роман Скалозуб
E-mail: skalozub_roman@ukr.net Phone: 0484922173 EDRPOU:
3298210896

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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"

Offer

UAH236,210.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти, сім"ї, молоді та спорту Білгород-Дністровської міської ради

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