Овочі, фрукти та горіхи (капуста білоголова свіжа, капуста цвітна, цибуля ріпчаста, морква столова, буряк столовий, часник, цибуля зелена, кріп зелений, огірок свіжий, помідор свіжий (томат), перець солодкий,кабачок)

Expected value

UAH427,518.00

including VAT
Completed
Call for proposals

from Dec 2, 2020, 15:04

until Dec 20, 2020, 23:30

Auction

from Dec 21, 2020, 12:43

until Dec 21, 2020, 13:04

Qualification

from Dec 21, 2020, 13:04

until Dec 28, 2020, 09:31

Offers considered

from Dec 28, 2020, 09:31

until Jan 15, 2021, 01:32

Offers to be submitted:
Dec 2, 2020, 15:04 – Dec 20, 2020, 23:30
Auction launch:
Dec 21, 2020, 12:43 – Dec 21, 2020, 13:04
Clarification period:
Dec 2, 2020, 15:04 – Dec 10, 2020, 00:00

Pay attention!

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

Answers till:
Dec 20, 2020, 23:30
Appealing tender terms:
Dec 2, 2020, 15:04 – Dec 16, 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:
Dec 8, 2020, 12:12

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Information about customer

Name:
EDRPOU code:
04591392
Web site:
Not indicated
Address:
Україна, 61070, Харківська область, м. Харків, вул. Фронтова, буд. 3
Rating:

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Main contact

Name:
Юлія Кавун
Language skills:
Phone:
+380978766984
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

перець солодкий

Code DK 021:2015: 03221230-7 Перець овочевий

Quantity:

400 кілограми

Delivery period:

Jan 11, 2021 – Dec 31, 2021

Place of delivery:

Україна, 61070, Харківська область, місто Харків, вул. Фронтова, буд.3
2

помідор свіжий (томат)

Code DK 021:2015: 03221240-0 Помідори

Quantity:

2,800 кілограми

Delivery period:

Jan 11, 2021 – Dec 31, 2021

Place of delivery:

Україна, 61070, Харківська область, місто Харків, вул. Фронтова, буд.3
3

огірок свіжий

Code DK 021:2015: 03221270-9 Огірки

Quantity:

3,000 кілограми

Delivery period:

Jan 11, 2021 – Dec 31, 2021

Place of delivery:

Україна, 61070, Харківська область, місто Харків, вул. Фронтова, буд.3
4

Капуста білоголова свіжа

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

8,000 кілограми

Delivery period:

Jan 11, 2021 – Dec 31, 2021

Place of delivery:

Україна, 61070, Харківська область, місто Харків, вул. Фронтова, буд.3
5

кріп зелений

Code DK 021:2015: 03221300-9 Листкові овочі

Quantity:

180 кілограми

Delivery period:

Jan 11, 2021 – Dec 31, 2021

Place of delivery:

Україна, 61070, Харківська область, місто Харків, вул. Фронтова, буд.3
6

капуста цвітна

Code DK 021:2015: 03221420-6 Капуста цвітна

Quantity:

500 кілограми

Delivery period:

Jan 11, 2021 – Dec 31, 2021

Place of delivery:

Україна, 61070, Харківська область, місто Харків, вул. Фронтова, буд.3
7

часник

Code DK 021:2015: 03221110-0 Коренеплідні овочі

Quantity:

250 кілограми

Delivery period:

Jan 11, 2021 – Dec 31, 2021

Place of delivery:

Україна, 61070, Харківська область, місто Харків, вул. Фронтова, буд.3
8

буряк столовий

Code DK 021:2015: 03221111-7 Буряк

Quantity:

1,500 кілограми

Delivery period:

Jan 11, 2021 – Dec 31, 2021

Place of delivery:

Україна, 61070, Харківська область, місто Харків, вул. Фронтова, буд.3
9

цибуля ріпчаста

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

4,500 кілограми

Delivery period:

Jan 11, 2021 – Dec 31, 2021

Place of delivery:

Україна, 61070, Харківська область, місто Харків, вул. Фронтова, буд.3
10

цибуля зелена

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

300 кілограми

Delivery period:

Jan 11, 2021 – Dec 31, 2021

Place of delivery:

Україна, 61070, Харківська область, місто Харків, вул. Фронтова, буд.3
11

морква столова

Code DK 021:2015: 03221112-4 Морква

Quantity:

4,000 кілограми

Delivery period:

Jan 11, 2021 – Dec 31, 2021

Place of delivery:

Україна, 61070, Харківська область, місто Харків, вул. Фронтова, буд.3
12

кабачок

Code DK 021:2015: 03221250-3 Кабачки

Quantity:

400 кілограми

Delivery period:

Jan 11, 2021 – Dec 31, 2021

Place of delivery:

Україна, 61070, Харківська область, місто Харків, вул. Фронтова, буд.3

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 21, 2020, 13:04
Not indicated Dec 21, 2020, 13:04
Not indicated Dec 8, 2020, 12:11
Not indicated Dec 2, 2020, 15:04
Not indicated Dec 8, 2020, 12:11
Not indicated Dec 2, 2020, 15:04
Not indicated Dec 8, 2020, 12:12
Not indicated Dec 2, 2020, 15:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
В повному обсязі проводити оплату у формі безготівкового розрахунку, з дня отримання товару на склад Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH427,518.00 including VAT
Minimum price decrement:
UAH2,137.59
Bidding security:
UAH12,800.00
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:
Кириленко Дар'я Віталіївна
E-mail: kirilenko1994@meta.ua Phone: 380577615471, 380577615471 EDRPOU:
3466712645

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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 Dec 19, 2020, 19:04
Compliance confirmation Dec 19, 2020, 19:04
Compliance confirmation Dec 19, 2020, 19:04
Compliance confirmation Dec 19, 2020, 19:04
Compliance confirmation Dec 30, 2020, 14:06
Compliance confirmation Dec 19, 2020, 19:04
Compliance confirmation Dec 19, 2020, 19:04
Not indicated Dec 30, 2020, 14:06
Not indicated Dec 19, 2020, 19:06
Compliance confirmation Dec 19, 2020, 19:04
Compliance confirmation Dec 19, 2020, 19:04
Compliance confirmation Dec 19, 2020, 19:04
Compliance confirmation Dec 19, 2020, 19:04

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 28, 2020, 12:35
Not indicated Dec 28, 2020, 09:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 28, 2020, 09:32
Not indicated Dec 28, 2020, 09:30
Extract from the register Dec 21, 2020, 13:05

Contract

Document name Document type Date of publishing
Not indicated Jan 15, 2021, 01:32
Not indicated Jan 15, 2021, 01:31
Not indicated Jan 15, 2021, 01:31

Offer

UAH426,950.00 including VAT

Status

winner
Name:
КУХЛЄЄВА СОФІЯ
E-mail: SofiYAIvanivna@meta.ua Phone: 380509140407, 380509140407 EDRPOU:
1437930985

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 18, 2020, 17:38
Not indicated Dec 18, 2020, 17:38
Not indicated Dec 18, 2020, 17:38
Not indicated Dec 18, 2020, 17:38
Not indicated Dec 18, 2020, 17:38
Not indicated Dec 18, 2020, 17:38
Not indicated Dec 18, 2020, 17:38
Not indicated Dec 18, 2020, 17:38

Offer

UAH427,465.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Харківське державне вище училище фізичної культури №1