03220000 – 9 Овочі, фрукти та горіхи (буряк столовий свіжий (ранньостиглий), морква свіжа (ранньостигла), цибуля ріпчаста свіжа)

Expected value

UAH220,000.00

including VAT
Completed
Call for proposals

from Feb 20, 2020, 17:05

until Mar 7, 2020, 17:10

Auction

from Mar 10, 2020, 12:35

until Mar 10, 2020, 13:02

Qualification

from Mar 10, 2020, 13:02

until Apr 9, 2020, 16:44

Offers considered

from Apr 9, 2020, 16:44

until Apr 27, 2020, 17:13

Offers to be submitted:
Feb 20, 2020, 17:05 – Mar 7, 2020, 17:10
Auction launch:
Mar 10, 2020, 12:35 – Mar 10, 2020, 13:02
Clarification period:
Feb 20, 2020, 17:05 – Feb 26, 2020, 17:10
Answers till:
Mar 7, 2020, 17:10
Appealing tender terms:
Feb 20, 2020, 17:05 – Mar 3, 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 20, 2020, 17:10

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Information about customer

Name:
EDRPOU code:
02145725
Web site:
Not indicated
Address:
Україна, 36000, Полтавська область, Полтава, вул. Соборності, 36
Rating:

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Main contact

Name:
Олепір Дар’я Андріївна (Olepir Darya Adndriivna)
Language skills:
Phone:
+380532573136
E-mail:
Fax:
+380532573136

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Items list

Name Quantity Delivery Place of delivery
1

Буряк столовий свіжий (ранньостиглий) (джерело фінансування – кошти місцевого бюджету, батьківська плата)

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

Quantity:

6,000 кг

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 36000, Полтавська область, м.Полтава, заклади дошкільної освіти комунальної форми власності
2

Морква свіжа (ранньостигла) (джерело фінансування – кошти місцевого бюджету, батьківська плата)

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

Quantity:

8,000 кг

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 36000, Полтавська область, м.Полтава, заклади дошкільної освіти комунальної форми власності
3

Цибуля ріпчаста свіжа (джерело фінансування – кошти місцевого бюджету, батьківська плата)

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

Quantity:

6,000 кг

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 36000, Полтавська область, м.Полтава, заклади дошкільної освіти комунальної форми власності

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 20, 2020, 17:06
Not indicated Feb 20, 2020, 17:10
Not indicated Mar 10, 2020, 13:02
Not indicated Mar 10, 2020, 13:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки за поставлений Товар проводяться шляхом: оплати Замовником після пред'явлення Учасником рахунка на оплату Товару по факту поставки Товару

About tender

Complain ID prozorro:
Expected value:
UAH220,000.00 including VAT
Minimum price decrement:
UAH2,200.00
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:
ФОП МАЗАРАТІЙ Н. І.
E-mail: mazaratiy_natalia@ukr.net Phone: +380982619734 EDRPOU:
2707716424

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 15:17
Technical specifications Mar 6, 2020, 15:17
Technical specifications Mar 6, 2020, 15:17
Technical specifications Mar 6, 2020, 15:17
Technical specifications Mar 6, 2020, 15:17
Technical specifications Mar 6, 2020, 15:17
Technical specifications Mar 6, 2020, 15:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 10:27
Extract from the register Apr 1, 2020, 10:22
Not indicated Apr 1, 2020, 10:24

Offer

UAH116,150.00 including VAT

Status

disqualified
Name:
Акопов Антон
E-mail: 0666955382@ukr.net Phone: 380951702788, 380951702788 EDRPOU:
3325412394

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 6, 2020, 11:06
Compliance confirmation Mar 6, 2020, 11:06
Compliance confirmation Mar 6, 2020, 11:06
Compliance confirmation Mar 6, 2020, 11:06
Compliance confirmation Mar 6, 2020, 11:06
Compliance confirmation Mar 6, 2020, 11:06
Compliance confirmation Mar 6, 2020, 11:06
Compliance confirmation Mar 6, 2020, 11:06
Compliance confirmation Mar 6, 2020, 11:06
Compliance confirmation Mar 6, 2020, 11:06
Compliance confirmation Mar 6, 2020, 11:06
Compliance confirmation Mar 6, 2020, 11:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 11:50
Extract from the register Apr 9, 2020, 11:25
Not indicated Apr 9, 2020, 11:48

Offer

UAH116,160.00 including VAT

Status

disqualified
Name:
Випущенко Людмила Миколаївна
E-mail: vypushchenko@ukr.net Phone: 380992750488, 380992750488 EDRPOU:
3087506383
4
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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
Compliance confirmation Apr 13, 2020, 11:46
Documents confirming of qualification Mar 6, 2020, 16:09
Documents confirming of qualification Mar 6, 2020, 16:09

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 9, 2020, 16:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 13, 2020, 09:00
Not indicated Apr 9, 2020, 16:44
Not indicated Apr 9, 2020, 16:41
Extract from the register Apr 9, 2020, 11:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 14, 2020, 11:02

Contract

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 17:12
Signed contract Apr 27, 2020, 17:10

Offer

UAH219,840.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВК Управління освіти виконавчого комітету Полтавської міської ради

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