15330000-0 Оброблені фрукти та овочі (повидло, горошок зелений, ікра кабачкова, горох поколотий)

Expected value

UAH18,768.75

including VAT
Completed
Clarification period

from Feb 26, 2020, 10:23

until Feb 27, 2020, 11:00

Call for proposals

from Feb 27, 2020, 11:00

until Mar 2, 2020, 10:16

Auction
not conducted
Qualification

from Mar 2, 2020, 10:19

until Mar 3, 2020, 10:38

Offers considered

from Mar 3, 2020, 10:38

until Mar 16, 2020, 16:50

Offers to be submitted:
Feb 27, 2020, 11:00 – Mar 2, 2020, 10:16
Clarification period:
Feb 26, 2020, 10:23 – Feb 27, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
33809324
Web site:
Not indicated
Address:
Україна, 52207, Дніпропетровська область, м. Жовті Води, вул. Козацької Слави, буд.18
Rating:

This company has not been reviewed yet

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Main contact

Name:
Антоніна Мельник
Language skills:
Phone:
+380978104218
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

15330000-0 Оброблені фрукти та овочі

Code DK 021:2015: 15332290-3 Джеми

Quantity:

120 кілограми

Delivery period:

Feb 26, 2020 – Dec 31, 2020

Place of delivery:

Україна, 52207, Дніпропетровська область, Жовті Води, Козацької Слави ,18
2

15330000-0 Оброблені фрукти та овочі

Code DK 021:2015: 15331110-1 Оброблені коренеплідні овочі

Quantity:

150 кілограми

Delivery period:

Feb 26, 2020 – Dec 31, 2020

Place of delivery:

Україна, 52207, Дніпропетровська область, Жовті Води, Козацької Слави ,18
3

15330000-0 Оброблені фрукти та овочі

Code DK 021:2015: 15331462-3 Консервований горох

Quantity:

75 кілограми

Delivery period:

Feb 26, 2020 – Dec 31, 2020

Place of delivery:

Україна, 52207, Дніпропетровська область, Жовті Води, Козацької Слави ,18
4

15330000-0 Оброблені фрукти та овочі

Code DK 021:2015: 15331133-8 Колотий горох

Quantity:

150 кілограми

Delivery period:

Feb 26, 2020 – Dec 31, 2020

Place of delivery:

Україна, 52207, Дніпропетровська область, Жовті Води, Козацької Слави ,18

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 10:25
Not indicated Feb 26, 2020, 10:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH18,768.75 including VAT
Minimum price decrement:
UAH938.44
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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Participants of auction

Name:
Анна Бровко
E-mail: brovkoanna@i.ua Phone: +380962307044 EDRPOU:
2176608667
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
Documents confirming of qualification Feb 27, 2020, 19:50
Documents confirming of qualification Feb 27, 2020, 19:50
Documents confirming of qualification Feb 27, 2020, 19:50
Documents confirming of qualification Feb 27, 2020, 19:50
Documents confirming of qualification Feb 27, 2020, 19:50
Price offer Feb 27, 2020, 19:50
Documents confirming of qualification Feb 27, 2020, 19:50
Documents confirming of qualification Feb 27, 2020, 19:50
Documents confirming of qualification Feb 27, 2020, 19:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 10:31
Not indicated Mar 3, 2020, 10:38

Contract

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 16:49
Not indicated Mar 16, 2020, 16:50

Offer

UAH13,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад дошкільної освіти (ясла-садок) комбінованого типу №30 "Червоненька квіточка" Жовтоводської міської ради