Фруктові та овочеві соки (15320000-7 - Фруктові та овочеві соки)

Expected value

UAH105,000.00

including VAT
Completed
Clarification period

from Dec 16, 2020, 16:07

until Dec 24, 2020, 16:11

Call for proposals

from Dec 24, 2020, 16:11

until Jan 4, 2021, 16:11

Auction
not conducted
Qualification

from Jan 4, 2021, 16:16

until Jan 15, 2021, 09:59

Offers considered

from Jan 15, 2021, 09:59

until Jan 22, 2021, 14:29

Offers to be submitted:
Dec 24, 2020, 16:11 – Jan 4, 2021, 16:11
Clarification period:
Dec 16, 2020, 16:07 – Dec 24, 2020, 16:11

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Information about customer

Name:
EDRPOU code:
20907860
Web site:
Not indicated
Address:
Україна, 56500, Миколаївська область, місто Вознесенськ, вулиця Шевченка, 2
Rating:

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Main contact

Name:
Коршун Ірина Анатоліївна ( )
Language skills:
Phone:
+380513432088
E-mail:
Fax:
+380513432502

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Items list

Name Quantity Delivery Place of delivery
1

Сік фруктовий 0,2л в асортименті

Code DK 021:2015: 15321000-4 Фруктові соки

Quantity:

6,400 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 56500, Миколаївська область, Вознесенськ, Шевченка,2
2

Сік фруктовий 0,5л в асортименті

Code DK 021:2015: 15321000-4 Фруктові соки

Quantity:

2,400 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 56500, Миколаївська область, Вознесенськ, Шевченка,2
3

Сік фруктовий 0,95л в асортименті

Code DK 021:2015: 15321000-4 Фруктові соки

Quantity:

985 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 56500, Миколаївська область, Вознесенськ, Шевченка,2
4

Сік томатний 0,95л

Code DK 021:2015: 15322000-1 Овочеві соки

Quantity:

493 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 56500, Миколаївська область, Вознесенськ, Шевченка,2

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 21, 2020, 11:58
Not indicated Dec 16, 2020, 16:07
Not indicated Dec 21, 2020, 11:58
Not indicated Dec 21, 2020, 11:58
Not indicated Dec 16, 2020, 16:07
Not indicated Dec 21, 2020, 11:58
Not indicated Dec 16, 2020, 16:07
Not indicated Dec 16, 2020, 16:07
Not indicated Dec 21, 2020, 14:37
Not indicated Dec 16, 2020, 17:32
Not indicated Dec 16, 2020, 16:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH105,000.00 including VAT
Minimum price decrement:
UAH1,050.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Драгомірова Вікторія Володимирівна
E-mail: kelyx190@gmail.com Phone: +380513452787 Fax:
+380513454401
EDRPOU:
23043331

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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
Not indicated Dec 31, 2020, 09:08
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Not indicated Dec 31, 2020, 09:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 15, 2021, 09:59
License Jan 15, 2021, 09:58

Contract

Document name Document type Date of publishing
Not indicated Jan 22, 2021, 14:26
Not indicated Jan 22, 2021, 14:28

Offer

UAH104,853.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Вознесенська гімназія імені Тараса Шевченка Вознесенської міської ради

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Name:
Євгенія Попова
E-mail: popova.tender@ukr.net Phone: +380980706521 Web site: EDRPOU:
01984624
4
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Expected value

UAH195,200.00 including VAT

View