Фрукти в асортименті

постачальник повинен бути з Сумської області та постачати продукцію за власний рахунок

Expected value

UAH37,000.00

including VAT
Completed
Clarification period

from Apr 22, 2021, 10:37

until Apr 28, 2021, 10:42

Call for proposals

from Apr 28, 2021, 10:42

until May 1, 2021, 10:42

Auction

from May 7, 2021, 12:45

until May 7, 2021, 13:06

Qualification

from May 7, 2021, 13:06

until May 18, 2021, 10:17

Offers considered

from May 18, 2021, 10:17

until May 21, 2021, 10:45

Offers to be submitted:
Apr 28, 2021, 10:42 – May 1, 2021, 10:42
Auction launch:
May 7, 2021, 12:45 – May 7, 2021, 13:06
Clarification period:
Apr 22, 2021, 10:37 – Apr 28, 2021, 10:42

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Information about customer

Name:
EDRPOU code:
41234258
Web site:
Not indicated
Address:
Україна, 42130, Сумська область, село Хоружівка, ВУЛИЦЯ ЦЕНТРАЛЬНА , будинок 8
Rating:

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Main contact

Name:
ОДАРЧЕНКО ОКСАНА ВІКТОРІВНА ( )
Language skills:
Phone:
+380545554562
E-mail:
Fax:
+380545554562

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Items list

Name Quantity Delivery Place of delivery
1

яблука

Code DK 021:2015: 03222000-3 Фрукти і горіхи

Quantity:

200 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 42130, Сумська область, Роменський р-н., с.Хоружівка, вул.Центральна, 8
2

апельсини

Code DK 021:2015: 03222000-3 Фрукти і горіхи

Quantity:

400 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 42130, Сумська область, Роменський р-н., с.Хоружівка, вул.Центральна, 8
3

банани

Code DK 021:2015: 03222000-3 Фрукти і горіхи

Quantity:

400 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 42130, Сумська область, Роменський р-н., с.Хоружівка, вул.Центральна, 8

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 22, 2021, 10:37
Technical specifications Apr 22, 2021, 10:37
Not indicated Apr 23, 2021, 09:24
Not indicated May 7, 2021, 13:06
Not indicated May 7, 2021, 13:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH37,000.00 including VAT
Minimum price decrement:
UAH370.00
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:
Мазна Наталія
E-mail: mazna.nv@ukr.net Phone: +380666148789 EDRPOU:
2876613669

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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 Apr 28, 2021, 15:06
Not indicated Apr 28, 2021, 15:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 13, 2021, 15:17
Not indicated May 13, 2021, 15:15

Offer

UAH27,980.00 including VAT

Status

disqualified
Name:
Олійник Євген Миколайович
E-mail: gels-5@ukr.net Phone: +380544879512 EDRPOU:
3152505431

Not enough reviews to form a rating

1
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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 Apr 30, 2021, 11:28
Not indicated Apr 30, 2021, 11:51
Not indicated Apr 30, 2021, 11:29
Not indicated Apr 30, 2021, 11:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 18, 2021, 10:17
Not indicated May 18, 2021, 10:16

Contract

Document name Document type Date of publishing
Not indicated May 21, 2021, 10:45
Not indicated May 21, 2021, 10:43

Offer

UAH28,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Хоружівський центр СПРДО

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E-mail: efvgc1@gmail.com Phone: +380501911601 EDRPOU:
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