ДК 021:2015: 15320000-7 Фруктові та овочеві соки (Фруктові соки в асортименті)

Код товару що найбільше відповідає назві номенклатурної позиції предмета закупівлі: ДК 021:2015: 15321000-4 Фруктові соки (Фруктові соки в асортименті)

Expected value

UAH198,000.00

including VAT
Completed
Clarification period

from Jan 25, 2021, 16:50

until Jan 29, 2021, 16:31

Call for proposals

from Jan 29, 2021, 16:31

until Feb 4, 2021, 16:31

Auction

from Feb 5, 2021, 13:32

until Feb 5, 2021, 13:53

Qualification

from Feb 5, 2021, 13:53

until Feb 10, 2021, 12:54

Offers considered

from Feb 10, 2021, 12:54

until Feb 19, 2021, 14:34

Offers to be submitted:
Jan 29, 2021, 16:31 – Feb 4, 2021, 16:31
Auction launch:
Feb 5, 2021, 13:32 – Feb 5, 2021, 13:53
Clarification period:
Jan 25, 2021, 16:50 – Jan 29, 2021, 16:31

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Information about customer

Name:
EDRPOU code:
44045779
Web site:
Not indicated
Address:
Україна, 45701, Волинська область, м. Горохів, вул. Шевченка, 17
Rating:

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Main contact

Name:
Людмила Джигалюк
Language skills:
Phone:
+380971837351
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 15320000-7 Фруктові та овочеві соки (Фруктові соки в асортименті)

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

Quantity:

9,000 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 00000, Волинська область, Горохівська територіальна громада, Загальноосвітні навчальні заклади, дошкільні навчальні заклади, які входять в управління освіти, культури, молоді, спорту, соціального захисту та охорони здоров’я згідно Додатку 2 до Договору.

Procurement documents

Document name Document type Date of publishing
Jan 25, 2021, 16:50
Draft contract Jan 25, 2021, 16:50
Technical specifications Jan 25, 2021, 16:50
Not indicated Jan 25, 2021, 16:53
Procurement documents Jan 25, 2021, 16:50
Procurement documents Jan 25, 2021, 16:50
Not indicated Feb 5, 2021, 13:53
Not indicated Feb 5, 2021, 13:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Згідно з видатковими накладними

About tender

Complain ID prozorro:
Expected value:
UAH198,000.00 including VAT
Minimum price decrement:
UAH990.00
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:
Микола Кушнір
E-mail: kushnir0201m@ukr.net Phone: +380978512010 EDRPOU:
1936030514

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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 Feb 3, 2021, 00:25
Not indicated Feb 3, 2021, 00:25
Not indicated Feb 3, 2021, 00:25
Not indicated Feb 3, 2021, 00:25
Not indicated Feb 3, 2021, 00:25
Not indicated Feb 3, 2021, 00:25
Not indicated Feb 3, 2021, 00:25
Not indicated Feb 3, 2021, 00:25
Not indicated Feb 3, 2021, 00:25
Not indicated Feb 3, 2021, 00:25
Not indicated Feb 3, 2021, 00:25
Not indicated Feb 3, 2021, 00:25
Not indicated Feb 3, 2021, 00:25
Not indicated Feb 3, 2021, 00:25
Not indicated Feb 3, 2021, 00:25
Not indicated Feb 3, 2021, 00:25
Not indicated Feb 3, 2021, 00:25
Not indicated Feb 3, 2021, 00:25
Not indicated Feb 3, 2021, 00:25
Not indicated Feb 3, 2021, 07:12
Not indicated Feb 3, 2021, 00:25
Not indicated Feb 3, 2021, 00:25
Not indicated Feb 3, 2021, 00:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 10, 2021, 12:54
Review Protocol Feb 10, 2021, 12:53

Contract

Document name Document type Date of publishing
Not indicated Feb 19, 2021, 14:34
Signed contract Feb 19, 2021, 14:32

Offer

UAH137,990.00 including VAT

Status

winner
Name:
Протальчук Тетяна
E-mail: dimaprotalcuk@gmail.com Phone: 380679498301, 380679498301 EDRPOU:
2896002583

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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
Not indicated Feb 4, 2021, 16:08
Compliance confirmation Feb 4, 2021, 16:04
Compliance confirmation Feb 4, 2021, 16:04
Documents confirming of qualification Feb 4, 2021, 16:04
Documents confirming of qualification Feb 4, 2021, 16:04
Documents confirming of qualification Feb 4, 2021, 16:04
Price offer Feb 4, 2021, 16:04
Documents confirming of qualification Feb 4, 2021, 16:04
Documents confirming of qualification Feb 4, 2021, 16:04
Documents confirming of qualification Feb 4, 2021, 16:04

Offer

UAH138,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти,культури, молоді, спорту,соціального захисту та охорони здоров'я Горохівської міської ради

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Name:
Байдачна Тетяна Юріївна
E-mail: tatauz2909@gmail.com Phone: 380679823771 EDRPOU:
43902290

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Expected value

UAH158,760.00 including VAT

View