Оброблені фрукти та овочі

Горох колотий, Горох зелений консервований, Ікра кабачкова, ізюм, капуста квашена, мармелад, огірок солений, повидло, сухофрукти, томатна паста

Expected value

UAH142,900.00

including VAT
Completed
Clarification period

from Apr 5, 2021, 14:46

until Apr 9, 2021, 14:23

Call for proposals

from Apr 9, 2021, 14:23

until Apr 15, 2021, 14:23

Auction
not conducted
Qualification

from Apr 15, 2021, 14:28

until Apr 16, 2021, 09:16

Offers considered

from Apr 16, 2021, 09:16

until May 5, 2021, 16:08

Offers to be submitted:
Apr 9, 2021, 14:23 – Apr 15, 2021, 14:23
Clarification period:
Apr 5, 2021, 14:46 – Apr 9, 2021, 14:23

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Information about customer

Name:
EDRPOU code:
43936890
Web site:
Not indicated
Address:
Україна, 08290, Київська область, місто Ірпінь, селище міського типу Гостомель, вул.Свято-Покровська, будинок 220
Rating:

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Main contact

Name:
Олексій Даниленко
Language skills:
Phone:
+380995435366
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Горох колотий, Горох зелений консервований, Ікра кабачкова, ізюм, капуста квашена, мармелад, огірок солений, повидло, сухофрукти, томатна паста.

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

2,608 кілограми

Delivery period:

May 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 08290, Київська область, Гостомель, вул.Свято-Покровська, будинок 220

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 5, 2021, 14:46
Not indicated Apr 5, 2021, 14:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки за отриманий товар проводяться шляхом оплати Замовником, після пред’явлення Постачальником накладної на оплату товару кожен заклад освіти замовника окремо та зведеної накладної до централізованої бухгалтерії замовника. Розрахунки за поставлений товар здійснюються відповідно до Бюджетного кодексу України після пред’явлення Постачальником рахунка на оплату товару (за фактом поставки товару) протягом 10 робочих днів з дати отримання Замовником товару.

About tender

Complain ID prozorro:
Expected value:
UAH142,900.00 including VAT
Minimum price decrement:
UAH1,429.00
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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Participants of auction

Name:
Юлія Герасимчук
E-mail: astraid@ukr.net Phone: 0662077890 EDRPOU:
40733720

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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
Documents confirming of qualification Apr 14, 2021, 13:50
Documents confirming of qualification Apr 14, 2021, 13:34
Documents confirming of qualification Apr 14, 2021, 13:28
Documents confirming of qualification Apr 14, 2021, 13:47
Documents confirming of qualification Apr 14, 2021, 13:28
Documents confirming of qualification Apr 14, 2021, 13:28
Documents confirming of qualification Apr 14, 2021, 13:43
Documents confirming of qualification Apr 14, 2021, 13:47
Documents confirming of qualification Apr 14, 2021, 13:28
Documents confirming of qualification Apr 14, 2021, 14:39
Documents confirming of qualification Apr 14, 2021, 13:38
Documents confirming of qualification Apr 14, 2021, 14:16
Documents confirming of qualification Apr 14, 2021, 13:28
Documents confirming of qualification Apr 14, 2021, 13:28
Not indicated Apr 14, 2021, 15:42
Not indicated Apr 14, 2021, 14:53
Documents confirming of qualification Apr 14, 2021, 14:47
Documents confirming of qualification Apr 14, 2021, 13:43
Documents confirming of qualification Apr 14, 2021, 13:47
Documents confirming of qualification Apr 14, 2021, 13:43
Documents confirming of qualification Apr 14, 2021, 13:43
Documents confirming of qualification Apr 14, 2021, 13:47
Documents confirming of qualification Apr 14, 2021, 13:28
Documents confirming of qualification Apr 14, 2021, 13:28
Documents confirming of qualification Apr 14, 2021, 13:43
Documents confirming of qualification Apr 14, 2021, 13:43
Documents confirming of qualification Apr 14, 2021, 13:29
Documents confirming of qualification Apr 14, 2021, 15:01
Documents confirming of qualification Apr 14, 2021, 13:38
Documents confirming of qualification Apr 14, 2021, 13:47
Documents confirming of qualification Apr 14, 2021, 13:28
Documents confirming of qualification Apr 14, 2021, 13:48
Documents confirming of qualification Apr 14, 2021, 13:28
Documents confirming of qualification Apr 14, 2021, 13:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 16, 2021, 09:16
Review Protocol Apr 16, 2021, 09:15

Contract

Document name Document type Date of publishing
Not indicated May 5, 2021, 16:07
Signed contract May 5, 2021, 16:06

Offer

UAH131,136.24 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ГОСТОМЕЛЬСЬКОЇ СЕЛИЩНОЇ РАДИ

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