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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 “03220000-9 -" Овочі, фрукти та горіхи”

Буряк червоний, морква, цибуля ріпчата, капуста білоголова, огірок свіжий, помідор свіжий, яблука,банани свіжі ,за кодом згідно ДК 021:2015 03220000-9 «Овочі, фрукти та горіхи».

Expected value

UAH22,350.00

including VAT

Completed

Clarification period

from Sep 24, 2021, 12:56

until Sep 30, 2021, 12:50

Call for proposals

from Oct 13, 2021, 12:54

until Oct 20, 2021, 12:50

Auction

not conducted

Qualification

from Oct 20, 2021, 12:54

until Oct 20, 2021, 14:08

Offers considered

from Oct 20, 2021, 14:08

until Oct 26, 2021, 06:46

Offers to be submitted:

Oct 13, 2021, 12:54 – Oct 20, 2021, 12:50

Clarification period:

Sep 24, 2021, 12:56 – Sep 30, 2021, 12:50

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Information about customer

Name:

ЛІЦЕЙ № 1 ПІДГОРОДНЕНСЬКОЇ МІСЬКОЇ РАДИ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ

EDRPOU code:

20265143

Web site:

Not indicated

Address:

Україна, 52001, Дніпропетровська область, м. Підгородне, вул. Щаслива, 1н

Rating:

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Main contact

Name:

Светлана Жеваго

Language skills:

—

Phone:

+380502832876

E-mail:

jevagosvetlana@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 “03220000-9 -" Овочі, фрукти та горіхи” Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 1,102 кілограми	Delivery period: Sep 24, 2021 – Dec 31, 2021	Place of delivery: Україна, 52001, Дніпропетровська область, м.Підгородне, вул.Щаслива,1н

Procurement documents

Document name	Document type	Date of publishing
Додатки до оголошення свіжі овочі.docx Download	Not indicated	Sep 24, 2021, 12:56
sign.p7s	Not indicated	Sep 24, 2021, 12:58
Оголошення свіжі овочі.docx Download	Not indicated	Sep 24, 2021, 12:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

Description:

Умови оплати: Розрахунки проводяться після поставки товару шляхом перерахування на розрахунковий рахунок Постачальника коштів протягом 20 робочих днів. Очікувана вартість предмета закупівлі: 22350,00 грн. з ПДВ

About tender

Complain ID prozorro:

UA-2021-09-24-006116-b

Expected value:

UAH22,350.00 including VAT

Minimum price decrement:

UAH223.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Наталія Карпуленко

E-mail: art.pro@ukr.net Phone: +380675635551, +380567945234 EDRPOU:

34774790

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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
Додаток№ 3.7z	Documents confirming of qualification	Oct 19, 2021, 17:39
Додаток№ 5.7z	Documents confirming of qualification	Oct 19, 2021, 17:39
sign.p7s	Not indicated	Oct 19, 2021, 17:39
Додаток №2.7z	Documents confirming of qualification	Oct 19, 2021, 17:39
Додаток№ 1.7z	Documents confirming of qualification	Oct 19, 2021, 17:39
Додаток №4.7z	Documents confirming of qualification	Oct 19, 2021, 17:39

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 20, 2021, 14:08
протокол підтв кваліф. свіжі овочі .docx Download	Not indicated	Oct 20, 2021, 14:06

Contract

Document name	Document type	Date of publishing
Длговір № 88 Овочі та фркукти.pdf Download	Not indicated	Oct 26, 2021, 06:42
sign.p7s	Not indicated	Oct 26, 2021, 06:46