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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Свіжі фрукти

Expected value

UAH26,600.00

including VAT

Completed

Clarification period

from Jun 17, 2020, 12:41

until Jun 23, 2020, 00:00

Call for proposals

from Jun 23, 2020, 00:00

until Jul 2, 2020, 00:00

Auction

not conducted

Qualification

from Jul 2, 2020, 00:02

until Jul 2, 2020, 12:46

Offers considered

from Jul 2, 2020, 12:46

until Jul 6, 2020, 13:54

Offers to be submitted:

Jun 23, 2020, 00:00 – Jul 2, 2020, 00:00

Clarification period:

Jun 17, 2020, 12:41 – Jun 23, 2020, 00:00

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Information about customer

Name:

КУ "Тетерівський дитячий будинок-інтернат"

EDRPOU code:

03188501

Web site:

http://tdetdom.ucoz.com

Address:

Україна, 12420, Житомирська область, Житомирський р-н., с.Тетерівка, вул. Шкільна 56

Rating:

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Main contact

Name:

Тетяна Мацієвська

Language skills:

—

Phone:

+380975171232

E-mail:

ztdetdomprozorro@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Яблука Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 200 кілограми	Delivery period: до Jul 31, 2020	Place of delivery: Україна, 12420, Житомирська область, Тетерівка, Шкільна, 56
2	Абрикоси Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 200 кілограми	Delivery period: до Jul 31, 2020	Place of delivery: Україна, 12420, Житомирська область, Тетерівка, Шкільна, 56
3	Банани Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 200 кілограми	Delivery period: до Jul 31, 2020	Place of delivery: Україна, 12420, Житомирська область, Тетерівка, Шкільна, 56

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ фрукти червень 2020.docx Download	Not indicated	Jun 17, 2020, 12:41
sign.p7s	Not indicated	Jun 17, 2020, 12:43

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

25 ( calendar )

Description:

Джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:

UA-2020-06-17-003828-c

Expected value:

UAH26,600.00 including VAT

Minimum price decrement:

UAH266.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Ходюк Тамара Адамівна

E-mail: hod1954@ukr.net Phone: +380972514490 EDRPOU:

2001104147

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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
вимоги фрукти липень.pdf Download	Not indicated	Jun 23, 2020, 16:10
паспорт код Ходюк.pdf Download	Not indicated	Jun 23, 2020, 16:11
ЄДР Ходюк 08.05.rtf	Not indicated	Jun 23, 2020, 16:11
Мельник медкнижка.pdf Download	Not indicated	Jun 23, 2020, 16:10
пропозиція фрукти липень.pdf Download	Not indicated	Jun 23, 2020, 16:10
ІПН.pdf Download	Not indicated	Jun 23, 2020, 16:11
довідка Download	Not indicated	Jul 2, 2020, 12:17
лист-гарантію якості товару.pdf Download	Not indicated	Jun 23, 2020, 16:10
якісне фрукти.pdf Download	Not indicated	Jun 23, 2020, 16:11
ходюк ЄП.pdf Download	Not indicated	Jun 23, 2020, 16:11
ГАЗ по 06 серпня.pdf Download	Not indicated	Jun 23, 2020, 16:10
згода з проектом договору.pdf Download	Not indicated	Jun 23, 2020, 16:10
ГАЗ 22.06-02.07.20.pdf Download	Not indicated	Jun 23, 2020, 16:10
лист статут.pdf Download	Not indicated	Jun 23, 2020, 16:10