Фруктові та овочеві соки

Expected value

UAH26,400.00

including VAT
Completed
Clarification period

from Sep 16, 2020, 15:49

until Sep 22, 2020, 10:00

Call for proposals

from Sep 22, 2020, 12:00

until Sep 30, 2020, 10:00

Auction

from Oct 1, 2020, 13:32

until Oct 1, 2020, 13:53

Qualification

from Oct 1, 2020, 13:53

until Oct 8, 2020, 13:26

Offers considered

from Oct 8, 2020, 13:26

until Oct 15, 2020, 15:55

Offers to be submitted:
Sep 22, 2020, 12:00 – Sep 30, 2020, 10:00
Auction launch:
Oct 1, 2020, 13:32 – Oct 1, 2020, 13:53
Clarification period:
Sep 16, 2020, 15:49 – Sep 22, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
21087614
Web site:
Not indicated
Address:
Україна, 35312, Рівненська область, смт. Клевань, вул. Шкільна, буд. 15
Rating:

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Main contact

Name:
Раїса Балабушко
Language skills:
Phone:
+380362271130
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фруктові та овочеві соки

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

Quantity:

1,200 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 35312, Рівненська область, смт.Клевань , вул.Шкільна 15

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2020, 15:52
Technical specifications Sep 16, 2020, 15:49
Not indicated Oct 1, 2020, 13:53
Not indicated Oct 1, 2020, 13:53
Draft contract Sep 16, 2020, 15:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH26,400.00 including VAT
Minimum price decrement:
UAH132.00
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:
Коваль Богдан Михайлович
E-mail: danna22@ukr.net Phone: +380991168870 Fax:
+380332726087
EDRPOU:
1869203838

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 28, 2020, 13:42
Not indicated Sep 28, 2020, 13:42
Not indicated Sep 28, 2020, 13:42
Not indicated Sep 28, 2020, 13:42
Not indicated Sep 28, 2020, 13:42
Not indicated Sep 28, 2020, 13:42
Not indicated Sep 28, 2020, 13:42
Not indicated Sep 28, 2020, 13:42
Not indicated Sep 28, 2020, 13:42
Not indicated Sep 28, 2020, 13:42
Not indicated Sep 28, 2020, 13:42
Not indicated Sep 28, 2020, 13:42
Not indicated Sep 28, 2020, 13:42
Not indicated Sep 28, 2020, 13:42
Not indicated Sep 28, 2020, 13:42
Not indicated Sep 28, 2020, 13:42
Not indicated Sep 28, 2020, 13:42
Not indicated Sep 28, 2020, 13:42
Not indicated Sep 28, 2020, 13:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 8, 2020, 13:02
Review Protocol Oct 8, 2020, 13:01
Review Protocol Oct 8, 2020, 13:01

Offer

UAH16,199.99 including VAT

Status

disqualified
Name:
Михай Влад Ві
E-mail: mihvo85@gmail.com Phone: 380684132113, 380684132113, EDRPOU:
32320552

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1
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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
Price offer Sep 29, 2020, 19:07
Documents confirming of qualification Sep 29, 2020, 19:07

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 8, 2020, 13:25
Not indicated Oct 8, 2020, 13:26

Contract

Document name Document type Date of publishing
Signed contract Oct 15, 2020, 15:53
Annexes to the contract Oct 15, 2020, 15:54
Signed contract Oct 15, 2020, 15:53
Not indicated Oct 15, 2020, 15:55
Signed contract Oct 15, 2020, 15:54
Signed contract Oct 15, 2020, 15:53

Offer

UAH16,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КЛЕВАНСЬКА СПЕЦІАЛЬНА ШКОЛА №1 І-ІІІ СТУПЕНІВ" РІВНЕНСЬКОЇ ОБЛАСНОЇ РАДИ

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