Фруктові та овочеві соки (сік фруктовий «Біола» 1л в асортименті). березень-травня 2020 р

Фруктові та овочеві соки (сік фруктовий «Біола» 1л в асортименті). березень-травня 2020 р

Expected value

UAH96,000.00

including VAT
Completed
Clarification period

from Feb 11, 2020, 09:07

until Feb 14, 2020, 00:00

Call for proposals

from Feb 17, 2020, 00:00

until Feb 21, 2020, 00:00

Auction

from Feb 21, 2020, 13:13

until Feb 21, 2020, 13:34

Qualification

from Feb 21, 2020, 13:34

until Feb 24, 2020, 10:38

Offers considered

from Feb 24, 2020, 10:38

until Feb 28, 2020, 13:22

Offers to be submitted:
Feb 17, 2020, 00:00 – Feb 21, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Feb 21, 2020, 13:13 – Feb 21, 2020, 13:34
Clarification period:
Feb 11, 2020, 09:07 – Feb 14, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
20514209
Web site:
Not indicated
Address:
Україна, 71304, Запорізька область, Кам'янка -Дніпровська, вулиця Калинова, буд. 2
Rating:

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Main contact

Name:
Тамара Миколаївна Татаринова
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фруктові та овочеві соки (сік фруктовий «Біола» 1л в асортименті). березень-травня 2020 р

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

Quantity:

3,800 литр

Delivery period:

Mar 2, 2020 – Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 13:34
Not indicated Feb 21, 2020, 13:34
Not indicated Feb 11, 2020, 09:10
Procurement documents Feb 11, 2020, 09:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH96,000.00 including VAT
Minimum price decrement:
UAH96.00
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:
Ганна Гладун
E-mail: prodvipgrup@bigmir.net Phone: +380962126827 EDRPOU:
43019198

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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 19, 2020, 13:56
Documents confirming of qualification Feb 19, 2020, 13:56
Documents confirming of qualification Feb 19, 2020, 13:56
Documents confirming of qualification Feb 19, 2020, 13:56
Documents confirming of qualification Feb 19, 2020, 13:56
Documents confirming of qualification Feb 19, 2020, 13:56
Documents confirming of qualification Feb 19, 2020, 13:56
Documents confirming of qualification Feb 19, 2020, 13:56
Documents confirming of qualification Feb 19, 2020, 13:56
Price offer Feb 19, 2020, 13:56
Documents confirming of qualification Feb 19, 2020, 13:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 10:38

Contract

Document name Document type Date of publishing
Signed contract Feb 28, 2020, 13:21
Signed contract Feb 28, 2020, 13:21
Signed contract Feb 28, 2020, 13:21
Signed contract Feb 28, 2020, 13:21

Offer

UAH94,848.00 including VAT

Status

winner
Name:
Микола Шевчук
E-mail: mr.shevchuk6@gmail.com Phone: +380674991449 EDRPOU:
3491805035

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 19, 2020, 18:36
Compliance confirmation Feb 19, 2020, 18:36

Offer

UAH96,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Кам'янсько-Дніпровська загальноосвітня санаторна школа-інтернат"ЗОР

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