Овочі та фрукти в асортименті

ДК 021:2015, код 03220000-9 - Овочі, фрукти та горіхи (Овочі та фрукти в асортименті)

Expected value

UAH517,918.00

including VAT
Completed
Call for proposals

from Mar 23, 2020, 12:07

until Apr 8, 2020, 00:00

Auction

from Apr 8, 2020, 13:58

until Apr 8, 2020, 14:19

Qualification

from Apr 8, 2020, 14:19

until Apr 13, 2020, 11:17

Offers considered

from Apr 13, 2020, 11:17

until Apr 28, 2020, 11:45

Offers to be submitted:
Mar 23, 2020, 12:07 – Apr 8, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Apr 8, 2020, 13:58 – Apr 8, 2020, 14:19
Clarification period:
Mar 23, 2020, 12:07 – Mar 28, 2020, 23:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Apr 8, 2020, 00:00
Appealing tender terms:
Mar 23, 2020, 12:07 – Apr 4, 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:
Mar 23, 2020, 12:05

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Information about customer

Name:
EDRPOU code:
35348209
Web site:
Not indicated
Address:
Україна
Rating:

This company has not been reviewed yet

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Main contact

Name:
Кочервей Марина Олександрівна
Language skills:
Phone:
+380661639336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

морква

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

Quantity:

5,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

цибуля

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

Quantity:

6,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

яблука

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

Quantity:

8,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

буряк

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

Quantity:

4,700 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
5

капуста

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

Quantity:

7,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
6

помідори свіжі

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

Quantity:

1,600 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
7

огірки свіжі

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

Quantity:

1,600 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
8

апельсини

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

Quantity:

1,300 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 12:04
Not indicated Mar 23, 2020, 12:04
Not indicated Mar 23, 2020, 12:05
Not indicated Apr 8, 2020, 14:19
Not indicated Apr 8, 2020, 14:19
Not indicated Mar 23, 2020, 12:04
Not indicated Mar 23, 2020, 12:04
Not indicated Mar 23, 2020, 12:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH517,918.00 including VAT
Minimum price decrement:
UAH2,589.59
Bidding security:
UAH15,000.00
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:
Андрій Чакиру
E-mail: chakiruandrey@gmail.com Phone: +380930028222 EDRPOU:
3370716135

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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 Apr 7, 2020, 20:11
Not indicated Apr 7, 2020, 20:11
Not indicated Apr 15, 2020, 17:28
Not indicated Apr 7, 2020, 20:12
Not indicated Apr 7, 2020, 20:11
Not indicated Apr 15, 2020, 17:24
Not indicated Apr 7, 2020, 20:11
Not indicated Apr 7, 2020, 20:11
Not indicated Apr 15, 2020, 17:24
Not indicated Apr 7, 2020, 20:11
Not indicated Apr 7, 2020, 20:11
Not indicated Apr 7, 2020, 20:11
Not indicated Apr 7, 2020, 20:11
Not indicated Apr 7, 2020, 20:11
Not indicated Apr 7, 2020, 20:11
Not indicated Apr 7, 2020, 20:11
Not indicated Apr 7, 2020, 20:11
Not indicated Apr 7, 2020, 20:11
Not indicated Apr 7, 2020, 20:11
Not indicated Apr 7, 2020, 20:11
Not indicated Apr 15, 2020, 17:24
Not indicated Apr 7, 2020, 20:11

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 13, 2020, 11:17
Extract from the register Apr 8, 2020, 14:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 15, 2020, 12:03
Not indicated Apr 13, 2020, 11:17
Not indicated Apr 13, 2020, 11:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 15, 2020, 09:00

Contract

Document name Document type Date of publishing
Signed contract Apr 28, 2020, 11:44
Not indicated Apr 28, 2020, 11:44

Offer

UAH517,675.00 including VAT

Status

winner
Name:
Згурська Ольга Вячеславовна
E-mail: olia21311@yandex.ru Phone: 380678798393, 380678798393 EDRPOU:
3428212683

Not enough reviews to form a rating

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
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Documents confirming of qualification Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Price offer Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Not indicated Apr 5, 2020, 20:35
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32
Compliance confirmation Apr 5, 2020, 20:32

Offer

UAH517,907.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ ЛИМАНСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ ОДЕСЬКОЇ ОБЛАСТІ

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