Фруктові та овочеві соки (Плодово-ягідні натуральні соки та плодово-ягідні з м’якоттю, овочеві натуральні соки та овочеві з м’якоттю)

Критерій оцінки пропозиції - ціна. Детальніше технічні, якісні та інші характеристики предмета закупівлі у Оголошенні.

Expected value

UAH111,500.00

including VAT
Completed
Clarification period

from Dec 18, 2020, 17:48

until Dec 24, 2020, 00:00

Call for proposals

from Dec 24, 2020, 12:00

until Dec 30, 2020, 00:00

Auction
not conducted
Qualification

from Dec 30, 2020, 00:01

until Jan 12, 2021, 15:17

Offers considered

from Jan 12, 2021, 15:17

until Jan 28, 2021, 10:38

Offers to be submitted:
Dec 24, 2020, 12:00 – Dec 30, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 18, 2020, 17:48 – Dec 24, 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:
04591630
Web site:
Not indicated
Address:
Україна, 20600, Черкаська область, Шполянський район місто Шпола, ВУЛИЦЯ 40-РІЧЧЯ ПЕРЕМОГИ будинок 1
Rating:

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Main contact

Name:
Юлія Шпиця
Language skills:
Phone:
+380963926281
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плодово-ягідні натуральні соки та плодово-ягідні з м’якоттю (ДК 021:2015: 15321000-4 Фруктові соки)

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

Quantity:

6,150 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 20600, Черкаська область, м.Шпола, вул.40-річчя Перемоги, буд.1
2

Овочеві натуральні соки та овочеві з м’якоттю (ДК 021:2015: 15322000-1 Овочеві соки)

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

Quantity:

1,000 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 20600, Черкаська область, м.Шпола, вул.40-річчя Перемоги, буд.1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 18, 2020, 17:48
Not indicated Dec 18, 2020, 17:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Джерело фінансування: місцевий бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH111,500.00 including VAT
Minimum price decrement:
UAH557.50
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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Participants of auction

Name:
Потапенко Петро
E-mail: potapenkoshp603@ukr.net Phone: 380984932135, 380984932135 EDRPOU:
2101005950

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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 24, 2020, 15:36
Compliance confirmation Dec 24, 2020, 15:36
Compliance confirmation Dec 24, 2020, 15:35
Compliance confirmation Dec 24, 2020, 15:35
Compliance confirmation Dec 24, 2020, 15:36
Compliance confirmation Dec 24, 2020, 15:35
Compliance confirmation Dec 24, 2020, 15:35
Compliance confirmation Dec 24, 2020, 15:35
Compliance confirmation Dec 24, 2020, 15:36
Compliance confirmation Dec 24, 2020, 15:35
Compliance confirmation Dec 24, 2020, 15:35
Compliance confirmation Dec 24, 2020, 15:35
Compliance confirmation Dec 24, 2020, 15:35
Compliance confirmation Dec 24, 2020, 15:35
Compliance confirmation Dec 24, 2020, 15:36
Compliance confirmation Dec 24, 2020, 15:36
Price offer Dec 24, 2020, 15:36
Compliance confirmation Dec 24, 2020, 15:35
Compliance confirmation Dec 24, 2020, 15:35
Compliance confirmation Dec 24, 2020, 15:36
Compliance confirmation Dec 24, 2020, 15:35
Compliance confirmation Dec 24, 2020, 15:35
Compliance confirmation Dec 24, 2020, 15:36
Compliance confirmation Dec 24, 2020, 15:35
Compliance confirmation Dec 24, 2020, 15:35
Compliance confirmation Dec 24, 2020, 15:35
Compliance confirmation Dec 24, 2020, 15:35
Compliance confirmation Dec 24, 2020, 15:35
Compliance confirmation Dec 24, 2020, 15:35
Compliance confirmation Dec 24, 2020, 15:36
Compliance confirmation Dec 24, 2020, 15:36
Not indicated Dec 25, 2020, 10:13
Compliance confirmation Dec 24, 2020, 15:36
Compliance confirmation Dec 24, 2020, 15:35
Compliance confirmation Dec 24, 2020, 15:35
Compliance confirmation Dec 24, 2020, 15:35
Compliance confirmation Dec 24, 2020, 15:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 12, 2021, 15:15
Not indicated Jan 12, 2021, 15:17

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2021, 10:37
Not indicated Jan 28, 2021, 10:35

Offer

UAH111,117.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ШПОЛЯНСЬКА САНАТОРНА ШКОЛА ЧЕРКАСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Настаскін Сергій Анатолійович
E-mail: nastaskin@ukr.net Phone: +380975195102 Fax:
+380433425016
EDRPOU:
36205651
3
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Expected value

UAH108,216.00 including VAT

View
Name:
Морозик Марія Ярославівна
E-mail: osvitaduliby@gmail.com Phone: +380501684993 EDRPOU:
43968849

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Expected value

UAH200,000.00 including VAT

View