ДК 021:2015 “Єдиний закупівельний словник” - 03220000-9 Овочі, фрукти та горіхи (морква, буряк столовий, цибуля, капуста)

Expected value

UAH77,940.00

including VAT
Completed
Clarification period

from Sep 24, 2021, 17:45

until Sep 30, 2021, 00:00

Call for proposals

from Sep 30, 2021, 00:00

until Oct 4, 2021, 00:00

Auction

from Oct 6, 2021, 11:44

until Oct 6, 2021, 12:07

Qualification

from Oct 6, 2021, 12:07

until Oct 13, 2021, 13:59

Offers considered

from Oct 13, 2021, 13:59

until Oct 21, 2021, 14:02

Offers to be submitted:
Sep 30, 2021, 00:00 – Oct 4, 2021, 00:00

Pay attention!

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

Auction launch:
Oct 6, 2021, 11:44 – Oct 6, 2021, 12:07
Clarification period:
Sep 24, 2021, 17:45 – Sep 30, 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:
03189831
Web site:
Not indicated
Address:
Україна, 20014, Черкаська область, с. Вікторівка, ВУЛИЦЯ І.Франка, будинок 3
Rating:
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Main contact

Name:
Сергій Белім
Language skills:
Phone:
380983136418
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

1,740 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Буряк столови й

Code DK 021:2015: 03221111-7 Буряк

Quantity:

2,910 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

Капуста

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

2,880 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
4

Цибуля

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

1,740 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 24, 2021, 17:49
Not indicated Sep 24, 2021, 17:44
Not indicated Oct 6, 2021, 12:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата за Товар здійснюється протягом 15 (п’ятнадцяти) днів від дня отримання Товару Замовником. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH77,940.00 including VAT
Minimum price decrement:
UAH389.70
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:
Собенко Назар
E-mail: nsobenko@ukr.net Phone: 380686856972 EDRPOU:
3073606757

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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 Oct 3, 2021, 21:33
Not indicated Oct 3, 2021, 21:33
Not indicated Oct 3, 2021, 21:33
Not indicated Oct 3, 2021, 21:33
Not indicated Oct 3, 2021, 23:15
Not indicated Oct 3, 2021, 21:33
Not indicated Oct 3, 2021, 21:33
Not indicated Oct 3, 2021, 21:33
Not indicated Oct 3, 2021, 21:33
Not indicated Oct 3, 2021, 21:33
Not indicated Oct 3, 2021, 21:33
Not indicated Oct 3, 2021, 21:33
Not indicated Oct 3, 2021, 21:33
Not indicated Oct 3, 2021, 21:33
Not indicated Oct 3, 2021, 21:33
Not indicated Oct 3, 2021, 21:33
Not indicated Oct 3, 2021, 21:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 13, 2021, 13:42
Not indicated Oct 13, 2021, 13:42
Not indicated Oct 13, 2021, 13:42

Offer

UAH59,791.50 including VAT

Status

disqualified
Name:
Мусієнко Сергій Олександрович
E-mail: sams.uman36@gmail.com Phone: +380972390972 EDRPOU:
2913116173

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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 Oct 3, 2021, 20:04
Not indicated Oct 3, 2021, 20:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 13, 2021, 13:59
Not indicated Oct 13, 2021, 13:53

Contract

Document name Document type Date of publishing
Signed contract Oct 21, 2021, 14:01
Not indicated Oct 21, 2021, 14:02

Offer

UAH77,664.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІКТОРІВСЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ

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Name:
Трачук Алла Анатоліївна
E-mail: trachuk0509@ukr.net Phone: +380966249082 EDRPOU:
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Expected value

UAH90,000.00 including VAT

View