Овочі свіжі

Додаток 1 Технічні вимоги

Expected value

UAH37,800.00

including VAT
Completed
Clarification period

from Aug 27, 2020, 12:41

until Sep 2, 2020, 00:00

Call for proposals

from Sep 2, 2020, 00:00

until Sep 8, 2020, 00:00

Auction

from Sep 8, 2020, 11:56

until Sep 8, 2020, 12:17

Qualification

from Sep 8, 2020, 12:17

until Sep 10, 2020, 11:54

Offers considered

from Sep 10, 2020, 11:54

until Sep 15, 2020, 13:17

Offers to be submitted:
Sep 2, 2020, 00:00 – Sep 8, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Sep 8, 2020, 11:56 – Sep 8, 2020, 12:17
Clarification period:
Aug 27, 2020, 12:41 – Sep 2, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
02544744
Web site:
Address:
Україна, Київська область, Ржищів, 09230 м.Ржищів вул.Шевченка,93 Київська обл.
Rating:

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Main contact

Name:
Пасльон Ольга
Language skills:
Phone:
+380457321245
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

морква свіжа

Code DK 021:2015: 03221000-6 Овочі

Quantity:

400 кг.

Place of delivery:

Україна, 09230, Київська область, Ржищів, Шевченка,93
2

капуста свіжа

Code DK 021:2015: 03221000-6 Овочі

Quantity:

1,500 кг.

Place of delivery:

Україна, 09230, Київська область, Ржищів, Шевченка,93
3

Цибуля ріпчаста

Code DK 021:2015: 03221000-6 Овочі

Quantity:

650 кг.

Place of delivery:

Not indicated
4

буряк столовий свіжий

Code DK 021:2015: 03221000-6 Овочі

Quantity:

1,500 кг.

Place of delivery:

Україна, 09230, Київська область, Ржищів, Шевченка,93
5

Помідори свіжі

Code DK 021:2015: 03221000-6 Овочі

Quantity:

600 кг.

Place of delivery:

Україна, 09230, Київська область, Ржищів, Шевченка,93
6

Часник свіжий

Code DK 021:2015: 03221000-6 Овочі

Quantity:

25 кг.

Delivery period:

Sep 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, 09230, Київська область, Ржищів, Шевченка,93

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 12:40
Not indicated Sep 8, 2020, 12:17
Not indicated Sep 8, 2020, 12:17
Not indicated Aug 27, 2020, 12:40
Not indicated Aug 27, 2020, 12:40
Not indicated Aug 27, 2020, 12:40
Not indicated Aug 28, 2020, 11:01
Not indicated Aug 28, 2020, 11:05
Not indicated Aug 27, 2020, 12:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH37,800.00 including VAT
Minimum price decrement:
UAH378.00
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:
Прохоренко Артем Миколайович
E-mail: artemprohorenko@ukr.net Phone: 380663794314, 380663794314 EDRPOU:
3140809319

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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
Price offer Sep 10, 2020, 09:23
Documents confirming of qualification Sep 7, 2020, 16:07
Documents confirming of qualification Sep 7, 2020, 16:07
Not indicated Sep 10, 2020, 09:25
Not indicated Sep 7, 2020, 16:09
Documents confirming of qualification Sep 7, 2020, 16:07
Price offer Sep 7, 2020, 16:07
Documents confirming of qualification Sep 7, 2020, 16:07
Documents confirming of qualification Sep 7, 2020, 16:07
Documents confirming of qualification Sep 7, 2020, 16:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 10, 2020, 11:54

Contract

Document name Document type Date of publishing
Signed contract Sep 15, 2020, 13:16
Signed contract Sep 15, 2020, 13:16
Signed contract Sep 15, 2020, 13:16
Signed contract Sep 15, 2020, 13:16
Signed contract Sep 15, 2020, 13:16
Signed contract Sep 15, 2020, 13:16

Offer

UAH34,999.00 including VAT

Status

winner
Name:
Юрій Коваль
E-mail: y.koval@fortecia.com.ua Phone: 0672895455 EDRPOU:
35369318

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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
Documents confirming of qualification Sep 2, 2020, 14:53
Documents confirming of qualification Sep 2, 2020, 14:53
Documents confirming of qualification Sep 2, 2020, 14:53
Documents confirming of qualification Sep 2, 2020, 14:53
Documents confirming of qualification Sep 2, 2020, 14:53
Documents confirming of qualification Sep 2, 2020, 14:53
Price offer Sep 2, 2020, 14:53
Documents confirming of qualification Sep 2, 2020, 14:53
Documents confirming of qualification Sep 2, 2020, 14:53
Documents confirming of qualification Sep 2, 2020, 14:53
Not indicated Sep 2, 2020, 14:57

Offer

UAH35,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Ржищівський індустріально-педагогічний технікум

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