Гарбуз продовольчий свіжий (солодкий), за ДК 021:2015 (CPV) 15330000-0 - Оброблені фрукти та овочі (номенклатурна позиція предмету закупівлі 15332000-4: Оброблені фрукти та горіхи; 15332100-5: Оброблені фрукти; 15332180-9: баштанні культури)

Закупівля здійснюється за кошти місцевого бюджету

Expected value

UAH9,000.00

including VAT
Completed
Clarification period

from Aug 26, 2020, 15:31

until Sep 1, 2020, 15:20

Call for proposals

from Sep 1, 2020, 15:20

until Sep 4, 2020, 15:20

Auction

from Sep 7, 2020, 15:37

until Sep 7, 2020, 15:58

Qualification

from Sep 7, 2020, 15:58

until Sep 8, 2020, 11:54

Offers considered

from Sep 8, 2020, 11:54

until Sep 23, 2020, 11:54

Offers to be submitted:
Sep 1, 2020, 15:20 – Sep 4, 2020, 15:20
Auction launch:
Sep 7, 2020, 15:37 – Sep 7, 2020, 15:58
Clarification period:
Aug 26, 2020, 15:31 – Sep 1, 2020, 15:20

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Information about customer

Name:
EDRPOU code:
03189201
Web site:
Not indicated
Address:
Україна, 37300, Полтавська область, м. Гадяч, вул. Тельмана, 8
Rating:
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Main contact

Name:
Лариса Перепадя
Language skills:
Phone:
+380535422642,+380509538169
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гарбуз продовольчий свіжий (солодкий), за ДК 021:2015 (CPV) 15330000-0 - Оброблені фрукти та овочі (номенклатурна позиція предмету закупівлі 15332000-4: Оброблені фрукти та горіхи; 15332100-5: Оброблені фрукти; 15332180-9: баштанні культури)

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

1,500 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 37300, Полтавська область, м.Гадяч, вул.Тельмана,8

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 7, 2020, 15:58
Not indicated Sep 7, 2020, 15:58
Draft contract Aug 26, 2020, 15:31
Procurement documents Aug 26, 2020, 15:31
Not indicated Aug 26, 2020, 15:34
Not indicated Aug 26, 2020, 15:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Замовник оплачує 100 % вартості фактично поставленого товару шляхом перерахування грошових коштів згідно з рахунком-фактурою на розрахунковий рахунок Постачальника протягом 10 робочих днів з моменту поставки Товару та підписання представниками Сторін накладної та акту приймального контролю (якості) Товару, за умови наявності відповідного фінансування. У разі затримки бюджетного фінансування, оплата здійснюється протягом 5 банківських днів з дати надходження грошових коштів на рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH9,000.00 including VAT
Minimum price decrement:
UAH45.00
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:
Випущенко Людмила Миколаївна
E-mail: vypushchenko@ukr.net Phone: 380992750488, 380992750488 EDRPOU:
3087506383
4
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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 Sep 4, 2020, 14:26
Not indicated Sep 4, 2020, 14:27
Compliance confirmation Sep 4, 2020, 14:26
Compliance confirmation Sep 4, 2020, 14:26
Compliance confirmation Sep 4, 2020, 14:26
Compliance confirmation Sep 4, 2020, 14:26
Compliance confirmation Sep 4, 2020, 14:26
Compliance confirmation Sep 4, 2020, 14:26
Compliance confirmation Sep 4, 2020, 14:26
Compliance confirmation Sep 4, 2020, 14:26
Compliance confirmation Sep 4, 2020, 14:26
Compliance confirmation Sep 4, 2020, 14:26
Compliance confirmation Sep 4, 2020, 14:26
Compliance confirmation Sep 4, 2020, 14:26
Compliance confirmation Sep 4, 2020, 14:26
Compliance confirmation Sep 4, 2020, 14:26
Compliance confirmation Sep 4, 2020, 14:26
Compliance confirmation Sep 4, 2020, 14:26
Compliance confirmation Sep 4, 2020, 14:26
Compliance confirmation Sep 4, 2020, 14:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 8, 2020, 11:54
Review Protocol Sep 8, 2020, 11:53

Contract

Document name Document type Date of publishing
Signed contract Sep 23, 2020, 11:53
Not indicated Sep 23, 2020, 11:54

Offer

UAH8,820.00 including VAT

Status

winner
Name:
Мазаратій Наталія
E-mail: mazaratiy_natalia@ukr.net Phone: +380982619734 EDRPOU:
2707716424

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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
Not indicated Sep 4, 2020, 14:13
Not indicated Sep 4, 2020, 14:13
Not indicated Sep 4, 2020, 14:13
Not indicated Sep 4, 2020, 14:13
Not indicated Sep 4, 2020, 14:14
Not indicated Sep 4, 2020, 14:13
Not indicated Sep 4, 2020, 14:13
Not indicated Sep 4, 2020, 14:13
Not indicated Sep 4, 2020, 14:13
Not indicated Sep 4, 2020, 14:13
Not indicated Sep 4, 2020, 14:13
Not indicated Sep 4, 2020, 14:13
Not indicated Sep 4, 2020, 14:13
Not indicated Sep 4, 2020, 14:13
Not indicated Sep 4, 2020, 14:13
Not indicated Sep 4, 2020, 14:13
Not indicated Sep 4, 2020, 14:13
Not indicated Sep 4, 2020, 14:13
Not indicated Sep 4, 2020, 14:13
Not indicated Sep 4, 2020, 14:13

Offer

UAH9,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Гадяцький геріатричний будинок-інтернат

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