"Оброблені фрукти та овочі" (Оброблені фрукти та овочі )

Желе фруктове в асортименті,

Expected value

UAH6,071.04

including VAT
Completed
Clarification period

from Feb 11, 2020, 15:42

until Feb 17, 2020, 09:30

Call for proposals

from Feb 17, 2020, 09:30

until Feb 20, 2020, 09:30

Auction

from Feb 21, 2020, 13:41

until Feb 21, 2020, 14:02

Qualification

from Feb 21, 2020, 14:02

until Feb 26, 2020, 12:04

Offers considered

from Feb 26, 2020, 12:04

until Mar 24, 2020, 15:12

Offers to be submitted:
Feb 17, 2020, 09:30 – Feb 20, 2020, 09:30
Auction launch:
Feb 21, 2020, 13:41 – Feb 21, 2020, 14:02
Clarification period:
Feb 11, 2020, 15:42 – Feb 17, 2020, 09:30

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Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Сергій Павлович Ковшар
Language skills:
Phone:
+380487507360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

"Оброблені фрукти та овочі"

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

Quantity:

720 штуки

Delivery period:

до Jul 1, 2020

Place of delivery:

Україна, 65481, Одеська область, г.Южний, вул. Берегова, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 14:02
Not indicated Feb 21, 2020, 14:02
Not indicated Feb 11, 2020, 15:42
Not indicated Feb 11, 2020, 15:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець оплачує товар після поставки конкретної партії Товару шляхом здійснення прямого банківського переведення коштів на рахунок постачальника протягом 30 (тридцяти) банківських днів з дня отримання рахунку постачальника, оформленого відповідно до рознарядки покупця на поставку конкретної партії товару. (Джерело фінансування закупівлі: власні кошти)

About tender

Complain ID prozorro:
Expected value:
UAH6,071.04 including VAT
Minimum price decrement:
UAH61.00
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:
Ольга Славова
E-mail: tender@roshendeluxe.com Phone: +30978473090 EDRPOU:
37984318

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1
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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
Price offer Feb 24, 2020, 12:07
Technical specifications Feb 18, 2020, 23:35
Technical specifications Feb 18, 2020, 23:35
Documents confirming of qualification Feb 18, 2020, 23:37
Documents confirming of qualification Feb 18, 2020, 23:37
Price offer Feb 24, 2020, 12:07
Documents confirming of qualification Feb 18, 2020, 23:37
Documents confirming of qualification Feb 18, 2020, 23:35
Documents confirming of qualification Feb 24, 2020, 12:07
Price offer Feb 18, 2020, 23:35
Documents confirming of qualification Feb 18, 2020, 23:37
Documents confirming of qualification Feb 24, 2020, 12:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 12:04
Not indicated Feb 26, 2020, 12:03

Contract

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 15:11
Not indicated Mar 24, 2020, 15:12

Offer

UAH5,900.08 including VAT

Status

winner
Name:
Мiщенко Олена Миколаївна
E-mail: e.mischenko@fortuna.odessa.ua Phone: +380675593194 EDRPOU:
31681667

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 19, 2020, 20:21
Price offer Feb 19, 2020, 20:24
Documents confirming of qualification Feb 19, 2020, 20:22
Compliance confirmation Feb 19, 2020, 21:37
Compliance confirmation Feb 19, 2020, 20:31
Documents confirming of qualification Feb 19, 2020, 20:22

Offer

UAH5,949.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

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