Овочі, фрукти та горіхи

Expected value

UAH66,671.20

including VAT
Completed
Clarification period

from Jun 16, 2020, 15:27

until Jun 19, 2020, 16:00

Call for proposals

from Jun 19, 2020, 16:00

until Jun 23, 2020, 18:00

Auction

from Jun 24, 2020, 11:51

until Jun 24, 2020, 12:12

Qualification

from Jun 24, 2020, 12:12

until Jul 1, 2020, 12:01

Offers considered

from Jul 1, 2020, 12:01

until Jul 6, 2020, 16:13

Offers to be submitted:
Jun 19, 2020, 16:00 – Jun 23, 2020, 18:00
Auction launch:
Jun 24, 2020, 11:51 – Jun 24, 2020, 12:12
Clarification period:
Jun 16, 2020, 15:27 – Jun 19, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
05497258
Web site:
Not indicated
Address:
Україна, 65111, Одеська область, Одеса, пр-т Добровольського, буд. 149/5
Rating:

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Main contact

Name:
Висоцька Марія
Language skills:
Phone:
067721108310
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Буряк

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

Quantity:

645 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65111, Одеська область, Одеса, пр - т Добровольського, 149/5
2

Морква

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

Quantity:

745 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65111, Одеська область, Одеса, пр - т Добровольського, 149/5
3

Цибуля ріпчаста

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

Quantity:

395 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65111, Одеська область, Одеса, пр - т Добровольського, 149/5
4

Капуста білокачанна

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

Quantity:

1,370 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65111, Одеська область, Одеса, пр - т Добровольського, 149/5
5

Яблуко

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

Quantity:

1,500 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65111, Одеська область, Одеса, пр - т Добровольського, 149/5
6

Кабачки

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

Quantity:

120 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65111, Одеська область, Одеса, пр - т Добровольського, 149/5
7

Перець болгарський

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

Quantity:

100 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65111, Одеська область, Одеса, пр - т Добровольського, 149/5
8

Огірки свіжі

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

Quantity:

60 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65111, Одеська область, Одеса, пр - т Добровольського, 149/5
9

томати свіжі

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

Quantity:

60 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65111, Одеська область, Одеса, пр - т Добровольського, 149/5

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 16, 2020, 15:28
Not indicated Jun 24, 2020, 12:12
Not indicated Jun 24, 2020, 12:12
Not indicated Jun 16, 2020, 15:29

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:
UAH66,671.20 including VAT
Minimum price decrement:
UAH333.36
Bidding security:
UAH2,000.14
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:
ШАТАЛОВ ОЛЕКСАНДР ВАЛЕНТИНОВИЧ
E-mail: pivdenprodod@mail.ru Phone: +380487145649 Fax:
+380487145649
EDRPOU:
40348609

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 23, 2020, 17:08
Not indicated Jun 23, 2020, 17:08
Not indicated Jun 23, 2020, 17:08
Not indicated Jun 23, 2020, 17:08
Not indicated Jun 23, 2020, 17:08
Not indicated Jun 23, 2020, 17:08
Not indicated Jun 23, 2020, 17:08
Not indicated Jun 23, 2020, 17:08

Decision of the responsible person

Document name Document type Date of publishing
Jun 30, 2020, 16:36

Offer

UAH53,821.60 including VAT

Status

disqualified
Name:
Жураковский Сергей Леонидович
E-mail: optifood@ukr.net Phone: 380487340017, EDRPOU:
39999148

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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
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:37
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Not indicated Jun 23, 2020, 14:09
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:37
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:37
Compliance confirmation Jun 23, 2020, 13:37
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:37
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38
Compliance confirmation Jun 23, 2020, 13:38

Decision of the responsible person

Document name Document type Date of publishing
Jul 1, 2020, 12:01

Contract

Document name Document type Date of publishing
Not indicated Jul 6, 2020, 16:13
Signed contract Jul 6, 2020, 16:12
Signed contract Jul 6, 2020, 16:12
Signed contract Jul 6, 2020, 16:12
Signed contract Jul 6, 2020, 16:12

Offer

UAH65,265.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Спеціалізований психоневрологічний будинок дитини № 3 "Сонечко" Одеської міської ради

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