Код ДК 021-2015: 03220000-9 - Овочі, фрукти та горіхи (овочі, фрукти)

Expected value

UAH401,125.00

including VAT
Completed
Call for proposals

from Feb 18, 2020, 19:23

until Mar 5, 2020, 17:00

Auction

from Mar 6, 2020, 13:37

until Mar 6, 2020, 13:58

Qualification

from Mar 6, 2020, 13:58

until Mar 11, 2020, 18:09

Offers considered

from Mar 11, 2020, 18:09

until Apr 1, 2020, 19:05

Offers to be submitted:
Feb 18, 2020, 19:23 – Mar 5, 2020, 17:00
Auction launch:
Mar 6, 2020, 13:37 – Mar 6, 2020, 13:58
Clarification period:
Feb 18, 2020, 19:23 – Feb 24, 2020, 17:00
Answers till:
Mar 5, 2020, 17:00
Appealing tender terms:
Feb 18, 2020, 19:23 – Mar 1, 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 18, 2020, 19:24

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Information about customer

Name:
EDRPOU code:
40212110
Web site:
Not indicated
Address:
Україна, 67560, Одеська область, с. Красносілка, вул. Шкільна, 1В
Rating:

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Main contact

Name:
Марина Валентинівна Шевцова
Language skills:
Phone:
+380977816015
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

овочі, фрукти (джерело фінансування -кошти місцевого бюджету)

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

Quantity:

23,430 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 00000, Одеська область, Лиманський район, с. Красносілка, с. Іванове, с. Корсунці, с. Кубанка, с. Переможне, за місцезнаходженням навчальних закладів (дошкільні навчальні заклади, загальноосвітні навчальні заклади)

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 18, 2020, 19:23
Not indicated Mar 6, 2020, 13:58
Not indicated Mar 6, 2020, 13:58
Procurement documents Feb 18, 2020, 19:23
Not indicated Feb 18, 2020, 19:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата за Товар здійснюється протягом 20 банківських днів з дати підписання обома Сторонами видаткових документів (видаткових накладних, актів прийому – передачі та ін.) та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Продавця.

About tender

Complain ID prozorro:
Expected value:
UAH401,125.00 including VAT
Minimum price decrement:
UAH401.13
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:
Згурська Ольга Вячеславовна
E-mail: olia21311@yandex.ru Phone: 380678798393, 380678798393 EDRPOU:
3428212683

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1
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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 Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 12, 2020, 21:42
Not indicated Mar 14, 2020, 11:59
Not indicated Mar 5, 2020, 15:56
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 14, 2020, 11:13
Compliance confirmation Mar 12, 2020, 21:42
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37
Compliance confirmation Mar 5, 2020, 15:37

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 16, 2020, 09:00
Review Protocol Mar 11, 2020, 18:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 11, 2020, 18:10
Extract from the register Mar 6, 2020, 13:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 18, 2020, 09:00
Not indicated Mar 11, 2020, 18:09

Contract

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 18:15
Signed contract Mar 31, 2020, 18:15

Offer

UAH398,293.00 including VAT

Status

winner
Name:
ВІКТОР МИХАЙЛОВИЧ ТОДОРОВ
E-mail: todorov201904@gmail.com Phone: +380631935359 EDRPOU:
3341915471

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 15:51
Not indicated Mar 5, 2020, 15:51
Not indicated Mar 5, 2020, 15:51
Not indicated Mar 5, 2020, 15:51
Not indicated Mar 5, 2020, 15:51
Not indicated Mar 5, 2020, 15:51
Not indicated Mar 5, 2020, 15:51
Not indicated Mar 5, 2020, 15:51
Not indicated Mar 5, 2020, 15:51
Not indicated Mar 5, 2020, 15:51

Offer

UAH399,397.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ ВИКОНАВЧОГО ОРГАНУ КРАСНОСІЛЬСЬКОЇ СІЛЬСЬКОЇ РАДИ ЛИМАНСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

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Name:
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E-mail: alla.nykolaevna@gmail.com Phone: +380934573555 EDRPOU:
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Expected value

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