ДК 021:2015:03220000-9 Овочі, фрукти та горіхи (капуста білокачанна, морква столова, цибуля ріпчаста, буряк столовий, часник, гарбуз, імбир, селера корінь, лимони, апельсини, яблука, помідори свіжі, огірки свіжі, кабачки, зелень кропу, зелень петрушки).

Expected value

UAH636,600.00

including VAT
Completed
Call for proposals

from Jun 4, 2020, 14:07

until Jun 20, 2020, 14:03

Auction

from Jun 22, 2020, 14:41

until Jun 22, 2020, 15:02

Qualification

from Jun 22, 2020, 15:02

until Jun 24, 2020, 10:04

Offers considered

from Jun 24, 2020, 10:04

until Jul 6, 2020, 11:55

Offers to be submitted:
Jun 4, 2020, 14:07 – Jun 20, 2020, 14:03
Auction launch:
Jun 22, 2020, 14:41 – Jun 22, 2020, 15:02
Clarification period:
Jun 4, 2020, 14:07 – Jun 10, 2020, 14:03
Answers till:
Jun 20, 2020, 14:03
Appealing tender terms:
Jun 4, 2020, 14:07 – Jun 16, 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:
Jun 4, 2020, 14:12

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Information about customer

Name:
EDRPOU code:
02143442
Web site:
Not indicated
Address:
Україна, 78200, Івано-Франківська область, місто Коломия, , ВУЛИЦЯ Й.КОБРИНСЬКОГО, будинок 10
Rating:
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Main contact

Name:
Леся Паньків
Language skills:
Phone:
+380343326647,+380955398191
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

капуста білокачанна - 8000 кг, морква столова – 4000 кг, цибуля ріпчаста –4000 кг , буряк столовий – 7000 кг, часник – 30 кг, гарбуз – 500 кг, імбир – 20 кг, селера корінь – 50 кг, лимони – 800 кг, апельсини – 2000 кг, яблука – 4000 кг, помідори свіжі – 2000 кг, огірки свіжі – 2000 кг, кабачки – 500 кг, зелень кропу – 30 кг, зелень петрушки – 30 кг

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

Quantity:

34,960 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 4, 2020, 14:07
Not indicated Jun 4, 2020, 14:07
Not indicated Jun 4, 2020, 14:07
Not indicated Jun 4, 2020, 14:07
Not indicated Jun 4, 2020, 14:07
Not indicated Jun 22, 2020, 15:02
Not indicated Jun 22, 2020, 15:02
Not indicated Jun 4, 2020, 14:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата товарів здійснюється на протязі 7 робочих днів або по мірі надходження бюджетних коштів.

About tender

Complain ID prozorro:
Expected value:
UAH636,600.00 including VAT
Minimum price decrement:
UAH6,366.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Богдан Книшук
E-mail: naglak18.07.2019@ukr.net Phone: +380969009138 EDRPOU:
40759864

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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 Jun 26, 2020, 18:15
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Not indicated Jun 26, 2020, 18:15
Not indicated Jun 20, 2020, 12:04
паспорт 2 ст.jpg
confidential file cannot be downloaded
Not indicated Jun 20, 2020, 12:04
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Not indicated Jun 26, 2020, 18:15
Not indicated Jun 20, 2020, 12:04
Not indicated Jun 20, 2020, 12:04
пастпорт 1 ст.jpg
confidential file cannot be downloaded
Not indicated Jun 20, 2020, 12:04
Not indicated Jun 20, 2020, 12:04
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індефікаційний код 001.jpg
confidential file cannot be downloaded
Not indicated Jun 20, 2020, 12:04
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паспорт приписка.jpg
confidential file cannot be downloaded
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Not indicated Jun 20, 2020, 12:05
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Not indicated Jun 20, 2020, 12:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 24, 2020, 10:04
Review Protocol Jun 24, 2020, 10:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 24, 2020, 15:10
Extract from the register Jun 22, 2020, 15:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 24, 2020, 10:05

Contract

Document name Document type Date of publishing
Not indicated Jul 6, 2020, 11:55
Signed contract Jul 6, 2020, 11:54

Offer

UAH470,000.00 including VAT

Status

winner
Name:
Менів Наталія Юріївна
E-mail: Menivnj@ukr.net Phone: 380343350082, 380673425366 EDRPOU:
2463811061

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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
Documents confirming of qualification Jun 19, 2020, 10:36
Documents confirming of qualification Jun 19, 2020, 10:36
Documents confirming of qualification Jun 19, 2020, 10:36
Documents confirming of qualification Jun 19, 2020, 10:36
Documents confirming of qualification Jun 19, 2020, 10:37
Documents confirming of qualification Jun 19, 2020, 10:36
Documents confirming of qualification Jun 19, 2020, 10:36
Documents confirming of qualification Jun 19, 2020, 10:36
Documents confirming of qualification Jun 19, 2020, 10:36
Documents confirming of qualification Jun 19, 2020, 10:36
Documents confirming of qualification Jun 19, 2020, 10:36
Documents confirming of qualification Jun 19, 2020, 10:36
Documents confirming of qualification Jun 19, 2020, 10:37
Documents confirming of qualification Jun 19, 2020, 10:36
Documents confirming of qualification Jun 19, 2020, 10:37
Documents confirming of qualification Jun 19, 2020, 10:36
Documents confirming of qualification Jun 19, 2020, 10:37
Documents confirming of qualification Jun 19, 2020, 10:36
Documents confirming of qualification Jun 19, 2020, 10:37
Documents confirming of qualification Jun 19, 2020, 10:37
Documents confirming of qualification Jun 19, 2020, 10:36
Documents confirming of qualification Jun 19, 2020, 10:37
Documents confirming of qualification Jun 19, 2020, 10:37
Not indicated Jun 19, 2020, 11:59
Documents confirming of qualification Jun 19, 2020, 10:36
Documents confirming of qualification Jun 19, 2020, 10:37
Documents confirming of qualification Jun 19, 2020, 10:36
Documents confirming of qualification Jun 19, 2020, 10:36
Documents confirming of qualification Jun 19, 2020, 10:37
Documents confirming of qualification Jun 19, 2020, 10:37
Documents confirming of qualification Jun 19, 2020, 10:36
Documents confirming of qualification Jun 19, 2020, 10:36
Documents confirming of qualification Jun 19, 2020, 10:37
Documents confirming of qualification Jun 19, 2020, 10:36
Documents confirming of qualification Jun 19, 2020, 10:37
Documents confirming of qualification Jun 19, 2020, 10:37
Documents confirming of qualification Jun 19, 2020, 10:37
Documents confirming of qualification Jun 19, 2020, 10:36
Documents confirming of qualification Jun 19, 2020, 10:36
Documents confirming of qualification Jun 19, 2020, 10:37
Documents confirming of qualification Jun 19, 2020, 10:36
Documents confirming of qualification Jun 19, 2020, 10:36
Documents confirming of qualification Jun 19, 2020, 10:37
Documents confirming of qualification Jun 19, 2020, 10:36
Documents confirming of qualification Jun 19, 2020, 10:37
Documents confirming of qualification Jun 19, 2020, 10:36
Documents confirming of qualification Jun 19, 2020, 10:36
Documents confirming of qualification Jun 19, 2020, 10:36
Documents confirming of qualification Jun 19, 2020, 10:36
Documents confirming of qualification Jun 19, 2020, 10:37
Documents confirming of qualification Jun 19, 2020, 10:36

Offer

UAH475,540.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Коломийської міської ради

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ДК 021:2015 – 03220000-9 Овочі, фрукти та горіхи (Кабачки свіжі для харчування дітей в закладах освіти Оболонського району м. Києва)
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Name:
Кравченко Катерина
E-mail: uoortender@gmail.com Phone: 380444199838 EDRPOU:
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