ДК 021:2015: 03220000-9 Овочі, фрукти та горіхи (Капуста, морква)

Expected value

UAH125,000.00

including VAT
Completed
Call for proposals

from Jun 9, 2020, 15:48

until Jun 24, 2020, 18:00

Auction

from Jun 25, 2020, 15:54

until Jun 25, 2020, 16:15

Qualification

from Jun 25, 2020, 16:15

until Jun 26, 2020, 17:14

Offers considered

from Jun 26, 2020, 17:14

until Jul 9, 2020, 09:25

Offers to be submitted:
Jun 9, 2020, 15:48 – Jun 24, 2020, 18:00
Auction launch:
Jun 25, 2020, 15:54 – Jun 25, 2020, 16:15
Clarification period:
Jun 9, 2020, 15:48 – Jun 14, 2020, 18:00
Answers till:
Jun 24, 2020, 18:00
Appealing tender terms:
Jun 9, 2020, 15:48 – Jun 20, 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 9, 2020, 15:53

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Information about customer

Name:
EDRPOU code:
02005639
Web site:
Address:
Україна, 18009, Черкаська область, Черкаси, Менделєєва, 7
Rating:
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Main contact

Name:
Копань Віктор Володимирович (Kopan Viktor)
Language skills:
Phone:
380683792118
E-mail:
Fax:
0472450512

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 03220000-9 Овочі, фрукти та горіхи (Капуста, морква)

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

Quantity:

11,000 кілограми

Delivery period:

Jul 7, 2020 – Dec 31, 2020

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, вулиця Менделєєва, 7

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 9, 2020, 15:50
Not indicated Jun 25, 2020, 16:15
Not indicated Jun 25, 2020, 16:15
Not indicated Jun 9, 2020, 15:53
Draft contract Jun 9, 2020, 15:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
протягом 10 (десяти) днів від дня отримання товару Замовником.

About tender

Complain ID prozorro:
Expected value:
UAH125,000.00 including VAT
Minimum price decrement:
UAH625.00
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:
Биндас Надія Василівна
E-mail: BINDASNADYA@GMAIL.COM Phone: +380974366700 EDRPOU:
2453502244

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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 24, 2020, 00:17
Compliance confirmation Jun 24, 2020, 00:17
Compliance confirmation Jun 24, 2020, 00:17
Compliance confirmation Jun 24, 2020, 00:17
Compliance confirmation Jun 24, 2020, 00:17
Compliance confirmation Jun 24, 2020, 00:17
Compliance confirmation Jun 24, 2020, 00:17
Compliance confirmation Jul 1, 2020, 17:08
Compliance confirmation Jun 24, 2020, 00:17
Documents confirming of qualification Jul 1, 2020, 16:27
Compliance confirmation Jun 24, 2020, 00:17
Compliance confirmation Jun 24, 2020, 00:17
Compliance confirmation Jun 24, 2020, 00:17
Documents confirming of qualification Jul 1, 2020, 16:27
Compliance confirmation Jun 24, 2020, 00:17
Compliance confirmation Jun 24, 2020, 00:17
Compliance confirmation Jun 24, 2020, 00:17
Compliance confirmation Jun 24, 2020, 00:17
Compliance confirmation Jun 24, 2020, 00:17
Compliance confirmation Jun 24, 2020, 00:17
Compliance confirmation Jun 24, 2020, 00:17
Compliance confirmation Jun 24, 2020, 00:17
Compliance confirmation Jun 24, 2020, 00:17
Compliance confirmation Jun 24, 2020, 00:17
Compliance confirmation Jun 24, 2020, 00:17
Compliance confirmation Jun 24, 2020, 00:17
Compliance confirmation Jun 24, 2020, 00:17
Compliance confirmation Jun 24, 2020, 00:17
Compliance confirmation Jun 24, 2020, 00:17
Compliance confirmation Jun 24, 2020, 00:17
Compliance confirmation Jun 24, 2020, 00:17
Documents confirming of qualification Jul 1, 2020, 16:27
Documents confirming of qualification Jul 1, 2020, 16:27

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 25, 2020, 16:16
Jun 26, 2020, 15:44
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 30, 2020, 11:07
Not indicated Jun 26, 2020, 17:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 30, 2020, 09:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 26, 2020, 17:14

Contract

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 09:25
Signed contract Jul 9, 2020, 09:24

Offer

UAH124,740.00 including VAT

Status

winner
Name:
Вадим
E-mail: rossoha_vadimm@ukr.net Phone: +380981114291 EDRPOU:
3155019639

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 24, 2020, 15:34

Offer

UAH125,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Черкаський обласний онкологічний диспансер Черкаської обласної ради"

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