Оброблені фрукти

Expected value

UAH100,229.78

without VAT
Completed
Call for proposals

from Feb 25, 2020, 15:55

until Mar 12, 2020, 15:00

Auction

from Mar 13, 2020, 14:13

until Mar 13, 2020, 14:34

Qualification

from Mar 13, 2020, 14:34

until Mar 17, 2020, 13:57

Offers considered

from Mar 17, 2020, 13:57

until Apr 1, 2020, 16:14

Offers to be submitted:
Feb 25, 2020, 15:55 – Mar 12, 2020, 15:00
Auction launch:
Mar 13, 2020, 14:13 – Mar 13, 2020, 14:34
Clarification period:
Feb 25, 2020, 15:55 – Mar 2, 2020, 15:00
Answers till:
Mar 12, 2020, 15:00
Appealing tender terms:
Feb 25, 2020, 15:55 – Mar 8, 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 25, 2020, 15:52

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Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська область, Вараш, Промзона
Rating:
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Main contact

Name:
Шершень Юлія
Language skills:
Phone:
+380363664873
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оброблені фрукти

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

Quantity:

2,606 кг

Delivery period:

Apr 1, 2020 – May 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 15:52
Not indicated Feb 25, 2020, 15:52
Not indicated Mar 13, 2020, 14:34
Not indicated Mar 13, 2020, 14:34
Not indicated Feb 25, 2020, 15:52
Not indicated Feb 25, 2020, 15:52
Not indicated Feb 25, 2020, 15:52
Not indicated Feb 25, 2020, 15:52

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата за поставлену продукцію здійснюється Замовником шляхом перерахування грошових коштів на поточний рахунок Постачальника згідно видаткової накладної або накладної протягом 45 календарних днів з дати поставки, за умови реєстрації Постачальником податкової накладної у ЄРПН. Джерело фінансування: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH100,229.78 without VAT
Minimum price decrement:
UAH501.15
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:
ПП "ВОЛИНЯНИН"
E-mail: volynyanyn@email.ua Phone: +380332784388 EDRPOU:
34557106

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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
Technical specifications Mar 12, 2020, 10:27
Technical specifications Mar 12, 2020, 10:26
Technical specifications Mar 12, 2020, 10:27
Technical specifications Mar 12, 2020, 10:27
Technical specifications Mar 12, 2020, 10:26
Technical specifications Mar 12, 2020, 10:27
Price offer Mar 12, 2020, 10:26
Technical specifications Mar 12, 2020, 10:26
Technical specifications Mar 12, 2020, 10:27
Technical specifications Mar 12, 2020, 10:26
Technical specifications Mar 12, 2020, 10:26
Technical specifications Mar 12, 2020, 10:27
Technical specifications Mar 12, 2020, 10:27
Technical specifications Mar 12, 2020, 10:26
Technical specifications Mar 12, 2020, 10:27
Technical specifications Mar 12, 2020, 10:26
Not indicated Mar 18, 2020, 10:58
Not indicated Mar 18, 2020, 10:58
Technical specifications Mar 12, 2020, 10:27
Not indicated Mar 13, 2020, 14:57
Technical specifications Mar 12, 2020, 10:27
Not indicated Mar 18, 2020, 10:58
Not indicated Mar 13, 2020, 14:58
Technical specifications Mar 12, 2020, 10:26

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 13, 2020, 14:35
Not indicated Mar 17, 2020, 13:57
Not indicated Mar 17, 2020, 13:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 17, 2020, 16:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 17, 2020, 13:58

Contract

Document name Document type Date of publishing
Signed contract Apr 1, 2020, 16:12
Not indicated Apr 1, 2020, 16:14

Offer

UAH88,450.00 without VAT

Status

winner
Name:
Олекса Козлов
E-mail: rikosadone@gmail.com Phone: +380672093431 EDRPOU:
41001042

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 14:42
Not indicated Mar 12, 2020, 14:42
Not indicated Mar 12, 2020, 14:42
Not indicated Mar 12, 2020, 14:42
Not indicated Mar 12, 2020, 14:42
Price offer Mar 12, 2020, 14:52
Not indicated Mar 12, 2020, 14:42
Not indicated Mar 12, 2020, 14:42
Not indicated Mar 12, 2020, 14:42
Not indicated Mar 12, 2020, 14:42
Not indicated Mar 12, 2020, 14:42
Not indicated Mar 12, 2020, 14:42

Offer

UAH88,900.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП "Рівненська АЕС" ДП "НАЕК "Енергоатом"

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Name:
Катерина Поспєлова
E-mail: tender.mocpz@gmail.com Phone: +380962728516 EDRPOU:
43443757

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Expected value

UAH108,800.00 including VAT

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Фрукти консервовані в асортименті, томатна паста (код за ЄЗС ДК 021:2015:15330000-0 Оброблені фрукти та овочі)
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Name:
Дударенко Лариса Василівна
E-mail: dudarenko201135@gmail.com Phone: +380999536078 EDRPOU:
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Expected value

UAH59,500.00 including VAT

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