Овочі, фрукти

Expected value

UAH91,700.00

without VAT
Completed
Clarification period

from Jul 2, 2021, 14:44

until Jul 8, 2021, 00:00

Call for proposals

from Jul 8, 2021, 00:00

until Jul 13, 2021, 00:00

Auction
not conducted
Qualification

from Jul 13, 2021, 00:02

until Jul 14, 2021, 10:44

Offers considered

from Jul 14, 2021, 10:44

until Jul 19, 2021, 10:20

Offers to be submitted:
Jul 8, 2021, 00:00 – Jul 13, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 2, 2021, 14:44 – Jul 8, 2021, 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:
05415817
Web site:
Not indicated
Address:
Україна, 03179, Київська область, Київ, 19 км Житомирського шосе
Rating:

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Main contact

Name:
Бобренко Жанна
Language skills:
Phone:
380968713576
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Овочі, фрукти

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

3,750 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 03179, м. Київ, м. Київ, 19 км Житомирського шосе

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 2, 2021, 14:44
Not indicated Jul 2, 2021, 14:48

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:
UAH91,700.00 without VAT
Minimum price decrement:
UAH458.50
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:
Статкевич Артем
E-mail: ARTEM19921015@MAIL.RU Phone: 380967041465 EDRPOU:
3389117834

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 12, 2021, 23:18
Documents confirming of qualification Jul 12, 2021, 23:18
Not indicated Jul 12, 2021, 23:19
Documents confirming of qualification Jul 12, 2021, 23:18
Documents confirming of qualification Jul 12, 2021, 23:18
Documents confirming of qualification Jul 12, 2021, 23:18
Documents confirming of qualification Jul 12, 2021, 23:18
Documents confirming of qualification Jul 12, 2021, 23:18
Documents confirming of qualification Jul 12, 2021, 23:18
Documents confirming of qualification Jul 12, 2021, 23:18
Documents confirming of qualification Jul 12, 2021, 23:18
Documents confirming of qualification Jul 12, 2021, 23:18
Documents confirming of qualification Jul 12, 2021, 23:18
Documents confirming of qualification Jul 12, 2021, 23:18
Documents confirming of qualification Jul 12, 2021, 23:18
Documents confirming of qualification Jul 12, 2021, 23:18
Documents confirming of qualification Jul 12, 2021, 23:18
Documents confirming of qualification Jul 12, 2021, 23:18
Documents confirming of qualification Jul 12, 2021, 23:18
Documents confirming of qualification Jul 12, 2021, 23:18
Documents confirming of qualification Jul 12, 2021, 23:18

Decision of the responsible person

Document name Document type Date of publishing
Jul 14, 2021, 10:44

Contract

Document name Document type Date of publishing
Signed contract Jul 19, 2021, 10:19

Offer

UAH86,150.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дитячий спеціалізований санаторій "Лісова поляна"

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1
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Expected value

UAH147,450.00 including VAT

View
ДК021:2015:03220000-9 «Овочі, фрукти та горіхи» (Буряк столовий; Морква свіжа; Цибуля ріпчаста свіжа)
ДК021:2015:03220000-9 «Овочі, фрукти та горіхи» (Буряк столовий; Морква свіжа; Цибуля ріпчаста свіжа)
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Expected value

UAH87,000.00 including VAT

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Name:
Лень Ольга Богданівна
E-mail: olen@dpsu.gov.ua Phone: 0322390194 EDRPOU:
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4
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UAH131,000.00 including VAT

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