Фруктові та овочеві соки (сік фруктовий, сік овочевий)

Expected value

UAH364,706.16

including VAT
Completed
Call for proposals

from Jun 22, 2020, 14:00

until Jul 10, 2020, 23:00

Auction

from Jul 13, 2020, 13:34

until Jul 13, 2020, 13:55

Qualification

from Jul 13, 2020, 13:55

until Jul 16, 2020, 14:11

Offers considered

from Jul 16, 2020, 14:11

until Jul 28, 2020, 09:14

Offers to be submitted:
Jun 22, 2020, 14:00 – Jul 10, 2020, 23:00
Auction launch:
Jul 13, 2020, 13:34 – Jul 13, 2020, 13:55
Clarification period:
Jun 22, 2020, 14:00 – Jun 30, 2020, 23:00
Answers till:
Jul 10, 2020, 23:00
Appealing tender terms:
Jun 22, 2020, 14:00 – Jul 6, 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 22, 2020, 14:03

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Information about customer

Name:
EDRPOU code:
02141928
Web site:
Not indicated
Address:
Україна, 93100, Луганська область, місто Лисичанськ, ВУЛИЦЯ СЄВЄРОДОНЕЦЬКА, будинок 62
Rating:

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Main contact

Name:
Ірина Трембак
Language skills:
Phone:
+380507044524
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сік фруктовий

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

12,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93100, Луганська область, Лисичанськ, вул. Сєвєродонецька, буд. 62 (21заклад загальної середньої освіти, 14 закладів дошкільної освіти, дошкільний підрозділ КЗ Лисичанський НВК «ЗОШ I-III ст. №3 – ДНЗ «Барвінок».)
2

Сік овочевий

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

2,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93100, Луганська область, Лисичанськ, вул. Сєвєродонецька, буд. 62 (14 закладів дошкільної освіти, дошкільний підрозділ КЗ Лисичанський НВК «ЗОШ I-III ст. №3 – ДНЗ «Барвінок».)

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 14:03
Not indicated Jul 13, 2020, 13:55
Not indicated Jul 13, 2020, 13:55
Procurement documents Jun 22, 2020, 14:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH364,706.16 including VAT
Minimum price decrement:
UAH1,823.53
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:
Катерина Ведерникова
E-mail: ket.opt@i.ua Phone: +380935537180 EDRPOU:
3117113961

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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 Jul 10, 2020, 20:58
Not indicated Jul 22, 2020, 21:22
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 22, 2020, 21:22
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 22, 2020, 21:22
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 22, 2020, 21:24
Not indicated Jul 10, 2020, 21:00
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 10, 2020, 20:58
Not indicated Jul 10, 2020, 20:58

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 16, 2020, 17:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 16, 2020, 14:11
Extract from the register Jul 13, 2020, 13:56
Review Protocol Jul 16, 2020, 14:10
Not indicated Jul 16, 2020, 14:11

Contract

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 09:14
Signed contract Jul 28, 2020, 09:12

Offer

UAH364,000.00 including VAT

Status

winner
Name:
Володимир Зборовський
E-mail: aktivist.vladimir@ukr.net Phone: +380501521495 EDRPOU:
2585210491

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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"

Offer

UAH364,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Лисичанської міської ради

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1
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Expected value

UAH312,000.00 including VAT

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ДК 021:2015: 15320000-7 Фруктові та овочеві соки (сік яблучно-морквяний(1л), сік яблучний освітлений(1л), сік яблучно-персиковий(1л), сік яблучно-грушовий з м’якоттю(3л), сік яблучно- персиково-морквяний з м’якоттю(1л)
ДК 021:2015: 15320000-7 Фруктові та овочеві соки (сік яблучно-морквяний(1л), сік яблучний освітлений(1л), сік яблучно-персиковий(1л), сік яблучно-грушовий з м’якоттю(3л), сік яблучно- персиково-морквяний з м’якоттю(1л)
Name:
Анна Шевцова
E-mail: annahrechka@gmail.com Phone: +380634719129 Web site: EDRPOU:
21395391
4
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Expected value

UAH417,000.00 including VAT

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