ДК 021:2015 Єдиний закупівельний словник 03220000-9 Овочі, фрукти та горіхи (Цибуля, капуста, буряк)

Expected value

UAH97,500.00

without VAT
Completed
Call for proposals

from Oct 12, 2020, 13:05

until Oct 29, 2020, 13:00

Auction

from Oct 30, 2020, 11:30

until Oct 30, 2020, 11:51

Qualification

from Oct 30, 2020, 11:51

until Nov 4, 2020, 12:19

Offers considered

from Nov 4, 2020, 12:19

until Nov 18, 2020, 17:25

Offers to be submitted:
Oct 12, 2020, 13:05 – Oct 29, 2020, 13:00
Auction launch:
Oct 30, 2020, 11:30 – Oct 30, 2020, 11:51
Clarification period:
Oct 12, 2020, 13:05 – Oct 19, 2020, 01:00

Pay attention!

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

Answers till:
Oct 29, 2020, 13:00
Appealing tender terms:
Oct 12, 2020, 13:05 – Oct 25, 2020, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 12, 2020, 16:30

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Information about customer

Name:
EDRPOU code:
05497361
Web site:
Not indicated
Address:
Україна, 46023, Тернопільська область, Тернопіль, вул. Р. Купчинського, 14
Rating:

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Main contact

Name:
Патриляк Галина Василівна
Language skills:
Phone:
380352268112
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 Єдиний закупівельний словник 03220000-9 Овочі, фрукти та горіхи (Цибуля, капуста, буряк)

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

8.5 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 46023, Тернопільська область, Тернопіль, вул. Р. Купчинського, 14

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 11:51
Not indicated Oct 30, 2020, 11:51
Not indicated Oct 12, 2020, 13:13
Not indicated Oct 12, 2020, 13:13
Procurement documents Oct 12, 2020, 13:12
Not indicated Oct 12, 2020, 16:27
Not indicated Oct 12, 2020, 13:13
Not indicated Oct 12, 2020, 16:30
Not indicated Oct 12, 2020, 13:14
Not indicated Oct 12, 2020, 13:06
Not indicated Oct 12, 2020, 13:13
Not indicated Oct 12, 2020, 13:13

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:
UAH97,500.00 without VAT
Minimum price decrement:
UAH487.50
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:
Мандрик Андрій Романович
E-mail: goldfruit.ua@gmail.com Phone: +380672083468 EDRPOU:
41741308

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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
Technical specifications Oct 28, 2020, 15:49
Technical specifications Oct 28, 2020, 15:48
Technical specifications Oct 28, 2020, 15:49
Technical specifications Oct 28, 2020, 15:48
Technical specifications Oct 28, 2020, 15:48
Evidence documents Nov 2, 2020, 12:34
Technical specifications Oct 28, 2020, 15:49
Technical specifications Oct 28, 2020, 15:49
Technical specifications Oct 28, 2020, 15:49
Technical specifications Oct 28, 2020, 15:48
Technical specifications Oct 28, 2020, 15:48
Technical specifications Oct 28, 2020, 15:49
Technical specifications Oct 28, 2020, 15:49
Technical specifications Oct 28, 2020, 15:48
Technical specifications Oct 28, 2020, 15:49
Technical specifications Oct 28, 2020, 15:48
Technical specifications Oct 28, 2020, 15:49
Technical specifications Oct 28, 2020, 15:48
Technical specifications Oct 28, 2020, 15:48
Evidence documents Nov 2, 2020, 11:23
Technical specifications Oct 28, 2020, 15:48
Not indicated Nov 2, 2020, 12:36
Not indicated Nov 2, 2020, 11:25
Not indicated Oct 29, 2020, 10:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 4, 2020, 12:19
Nov 4, 2020, 12:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 5, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 4, 2020, 12:20
Extract from the register Oct 30, 2020, 11:52

Contract

Document name Document type Date of publishing
Signed contract Nov 18, 2020, 17:23
Signed contract Nov 18, 2020, 15:22
Not indicated Nov 18, 2020, 17:24

Offer

UAH37,350.00 without VAT

Status

winner
Name:
Назар Собенко
E-mail: nsobenko@ukr.net Phone: +380686856972 EDRPOU:
3073606757

Not enough reviews to form a rating

2
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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 Oct 29, 2020, 12:52
Documents confirming of qualification Oct 29, 2020, 12:52
Technical specifications Oct 29, 2020, 12:52
Documents confirming of qualification Oct 29, 2020, 12:52
Documents confirming of qualification Oct 29, 2020, 12:52
Technical specifications Oct 29, 2020, 12:52
Technical specifications Oct 29, 2020, 12:52
Documents confirming of qualification Oct 29, 2020, 12:52
Technical specifications Oct 29, 2020, 12:52
Technical specifications Oct 29, 2020, 12:52
Technical specifications Oct 29, 2020, 12:52
Documents confirming of qualification Oct 29, 2020, 12:52
Technical specifications Oct 29, 2020, 12:52
Documents confirming of qualification Oct 29, 2020, 12:52
Documents confirming of qualification Oct 29, 2020, 12:52
Documents confirming of qualification Oct 29, 2020, 12:52
Documents confirming of qualification Oct 29, 2020, 12:52
Documents confirming of qualification Oct 29, 2020, 12:52
Documents confirming of qualification Oct 29, 2020, 12:52
Documents confirming of qualification Oct 29, 2020, 12:52
Not indicated Oct 29, 2020, 12:54
Documents confirming of qualification Oct 29, 2020, 12:52
Documents confirming of qualification Oct 29, 2020, 12:52
Documents confirming of qualification Oct 29, 2020, 12:52
Documents confirming of qualification Oct 29, 2020, 12:52
Technical specifications Oct 29, 2020, 12:52
Price offer Oct 29, 2020, 12:52
Technical specifications Oct 29, 2020, 12:52
Compliance confirmation Oct 29, 2020, 12:52
Documents confirming of qualification Oct 29, 2020, 12:52
Technical specifications Oct 29, 2020, 12:52
Documents confirming of qualification Oct 29, 2020, 12:52

Offer

UAH57,715.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Тернопільська комунальна міська лікарня №2"

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