Буряк, капуста качанна, цибуля, морква, зелень (кріп, петрушка), часник, лимони, апельсини, банани, мандарини, яблука

Expected value

UAH200,000.00

including VAT
Completed
Call for proposals

from Feb 21, 2020, 13:18

until Mar 7, 2020, 18:00

Auction

from Mar 10, 2020, 13:09

until Mar 10, 2020, 13:30

Qualification

from Mar 10, 2020, 13:30

until Mar 16, 2020, 11:12

Offers considered

from Mar 16, 2020, 11:12

until Mar 27, 2020, 12:31

Offers to be submitted:
Feb 21, 2020, 13:18 – Mar 7, 2020, 18:00
Auction launch:
Mar 10, 2020, 13:09 – Mar 10, 2020, 13:30
Clarification period:
Feb 21, 2020, 13:18 – Feb 26, 2020, 18:00
Answers till:
Mar 7, 2020, 18:00
Appealing tender terms:
Feb 21, 2020, 13:18 – 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 21, 2020, 13:22

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Information about customer

Name:
EDRPOU code:
01982079
Web site:
Not indicated
Address:
Україна, 65038, Одеська область, Одеса, Фонтанська дорога, 159
Rating:

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Main contact

Name:
Мохнатий Іван Валентинович ( )
Language skills:
Phone:
+380487474808
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цибуля ріпчаста

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

Quantity:

1,500 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65038, Одеська область, Одеса, вул. Фонтанська дорога, 159
2

Буряк столовий

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

Quantity:

1,500 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65038, Одеська область, Одеса, вул. Фонтанська дорога, 159
3

Морква

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

Quantity:

2,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65038, Одеська область, Одеса, вул. Фонтанська дорога, 159
4

Капуста качана

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

Quantity:

3,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65038, Одеська область, Одеса, вул. Фонтанська дорога, 159
5

Зелень (кріп, петрушка)

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

Quantity:

50 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65038, Одеська область, Одеса, вул. Фонтанська дорога, 159
6

Часник

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

Quantity:

35 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65038, Одеська область, Одеса, вул. Фонтанська дорога, 159
7

Яблука

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

Quantity:

2,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65038, Одеська область, Одеса, вул. Фонтанська дорога, 159
8

Лимони

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

Quantity:

35 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65038, Одеська область, Одеса, вул. Фонтанська дорога, 159
9

Мандарини

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

Quantity:

250 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65038, Одеська область, Одеса, вул. Фонтанська дорога, 159
10

Апельсини

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

Quantity:

500 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65038, Одеська область, Одеса, вул. Фонтанська дорога, 159
11

банани

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

Quantity:

1,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65038, Одеська область, Одеса, вул. Фонтанська дорога, 159

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 13:30
Not indicated Mar 10, 2020, 13:30
Procurement documents Feb 21, 2020, 13:19
Not indicated Feb 21, 2020, 13:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
На підставі видаткових накладних

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 including VAT
Minimum price decrement:
UAH1,000.00
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:
Дзіна Олена Олександрівна
E-mail: prodresursug@gmail.com Phone: +380675580938 Fax:
+380487145649
EDRPOU:
40390304

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 7, 2020, 09:11
Technical specifications Mar 7, 2020, 09:11
Technical specifications Mar 7, 2020, 09:11
Not indicated Mar 7, 2020, 09:46
Documents confirming of qualification Mar 7, 2020, 09:11

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 10, 2020, 13:31
Not indicated Mar 11, 2020, 14:51
License Mar 11, 2020, 14:46

Offer

UAH169,097.50 including VAT

Status

disqualified
Name:
Сергій Єрьомін
E-mail: foperemin@ukr.net Phone: +380963340927 EDRPOU:
2386915339

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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
Not indicated Mar 20, 2020, 16:55
Not indicated Mar 17, 2020, 17:30
Not indicated Mar 5, 2020, 17:24
Not indicated Mar 17, 2020, 17:30
Not indicated Mar 5, 2020, 17:24
Not indicated Mar 20, 2020, 16:56
Not indicated Mar 17, 2020, 17:31
Not indicated Mar 13, 2020, 08:33
Not indicated Mar 5, 2020, 17:26
Not indicated Mar 13, 2020, 08:30
Not indicated Mar 5, 2020, 17:24
Not indicated Mar 5, 2020, 17:24
Not indicated Mar 5, 2020, 17:24
Not indicated Mar 5, 2020, 17:24
Not indicated Mar 5, 2020, 17:24
Not indicated Mar 5, 2020, 17:24

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 11, 2020, 14:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 20, 2020, 09:01
Not indicated Mar 16, 2020, 11:12
Extract from the register Mar 11, 2020, 14:52
Not indicated Mar 16, 2020, 11:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 18, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 16, 2020, 11:12

Contract

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 12:31
Signed contract Mar 27, 2020, 12:27

Offer

UAH170,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ ЗАКЛАД "СПЕЦІАЛІЗОВАНИЙ (СПЕЦІАЛЬНИЙ) САНАТОРІЙ СОНЯЧНИЙ (М. ОДЕСА) МІНІСТЕРСТВА ОХОРОНИ ЗДОРОВ'Я УКРАЇНИ"

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