ДК 021:2015 код 03220000-9 "Овочі, фрукти та горіхи.

Expected value

UAH96,000.00

without VAT
Completed
Call for proposals

from May 22, 2020, 15:22

until Jun 9, 2020, 09:00

Auction

from Jun 10, 2020, 13:48

until Jun 10, 2020, 14:09

Qualification

from Jun 10, 2020, 14:09

until Jun 11, 2020, 17:14

Offers considered

from Jun 11, 2020, 17:14

until Jun 22, 2020, 16:12

Offers to be submitted:
May 22, 2020, 15:22 – Jun 9, 2020, 09:00
Auction launch:
Jun 10, 2020, 13:48 – Jun 10, 2020, 14:09
Clarification period:
May 22, 2020, 15:22 – May 30, 2020, 09:00
Answers till:
Jun 9, 2020, 09:00
Appealing tender terms:
May 22, 2020, 15:22 – Jun 5, 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:
May 22, 2020, 15:33

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Information about customer

Name:
EDRPOU code:
40968364
Web site:
Address:
Україна, 62472, Харківська область, Харківський р-н, м. Мерефа, вул. Дніпровська, буд. 213
Rating:

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Main contact

Name:
Людмила Под'ячева
Language skills:
Phone:
+380506034845
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Свіжі огірки

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

Quantity:

430 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Свіжі помідори.

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

Quantity:

430 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Перець солодкий.

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

Quantity:

80 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Капуста молода.

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

Quantity:

890 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
5

Морква молода.

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

Quantity:

730 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
6

Черешня.

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

Quantity:

80 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
7

Полуниця.

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

Quantity:

45 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 10, 2020, 14:09
Not indicated Jun 10, 2020, 14:09
Not indicated May 22, 2020, 15:33
Procurement documents May 22, 2020, 15:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH96,000.00 without VAT
Minimum price decrement:
UAH480.00
Bidding security:
UAH1,920.00
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:
Олекса Петро
E-mail: oleksapiter@meta.ua Phone: 380505002271, 380505002271 EDRPOU:
2230616354

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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 Jun 5, 2020, 18:07
Compliance confirmation Jun 5, 2020, 18:07
Compliance confirmation Jun 5, 2020, 18:07
Compliance confirmation Jun 5, 2020, 18:07
Compliance confirmation Jun 18, 2020, 21:23
Compliance confirmation Jun 5, 2020, 18:07
Compliance confirmation Jun 5, 2020, 18:07
Compliance confirmation Jun 5, 2020, 18:07
Compliance confirmation Jun 5, 2020, 18:07
Compliance confirmation Jun 5, 2020, 18:07
Compliance confirmation Jun 5, 2020, 18:07
Compliance confirmation Jun 5, 2020, 18:07

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 16, 2020, 11:02
Review Protocol Jun 11, 2020, 17:13
Extract from the register Jun 10, 2020, 14:09
Not indicated Jun 11, 2020, 17:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 11, 2020, 17:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 15, 2020, 09:01

Contract

Document name Document type Date of publishing
Signed contract Jun 22, 2020, 16:10
Not indicated Jun 22, 2020, 16:11

Offer

UAH82,797.50 without VAT

Status

winner
Name:
Показій Леонід
E-mail: Pokaziy_L@meta.ua Phone: 380956372019, 380956372019 EDRPOU:
2162903353

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jun 5, 2020, 17:28
Price offer Jun 5, 2020, 17:28
Price offer Jun 5, 2020, 17:28
Price offer Jun 5, 2020, 17:28
Price offer Jun 5, 2020, 17:28
Price offer Jun 5, 2020, 17:28

Offer

UAH95,970.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ МЕРЕФ'ЯНСЬКОЇ МІСЬКОЇ РАДИ

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1
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Expected value

UAH147,450.00 including VAT

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ДК021:2015:03220000-9 «Овочі, фрукти та горіхи» (Буряк столовий; Морква свіжа; Цибуля ріпчаста свіжа)
ДК021:2015:03220000-9 «Овочі, фрукти та горіхи» (Буряк столовий; Морква свіжа; Цибуля ріпчаста свіжа)
Name:
Сергій Володимирович Шевченко
E-mail: gorbanivka1991@ukr.net Phone: +380532590425 EDRPOU:
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3
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Expected value

UAH87,000.00 including VAT

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Name:
Лень Ольга Богданівна
E-mail: olen@dpsu.gov.ua Phone: 0322390194 EDRPOU:
14321653
4
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Expected value

UAH131,000.00 including VAT

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