ДК 021:2015 – 03220000-9 - Овочі, фрукти та горіхи (банани, апельсини, мандарини, яблука, груші)

Expected value

UAH15,000.00

including VAT
Completed
Clarification period

from Oct 6, 2021, 15:06

until Oct 12, 2021, 00:00

Call for proposals

from Oct 12, 2021, 00:00

until Oct 20, 2021, 00:00

Auction
not conducted
Qualification

from Oct 20, 2021, 00:00

until Oct 21, 2021, 09:57

Offers considered

from Oct 21, 2021, 09:57

until Oct 27, 2021, 13:07

Offers to be submitted:
Oct 12, 2021, 00:00 – Oct 20, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 6, 2021, 15:06 – Oct 12, 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:
24392499
Web site:
Address:
Україна, 37602, Полтавська область, м. Миргород, вул. Озерна, 71
Rating:

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Main contact

Name:
Лілія Юріївна Рожко
Language skills:
Phone:
+380535548234
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Банани

Code DK 021:2015: 03222111-4 Банани

Quantity:

120 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 37602, Полтавська область, м. Миргород, вул. Озерна, 71
2

Апельсини

Code DK 021:2015: 03222220-1 Апельсини

Quantity:

80 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 37602, Полтавська область, м. Миргород, вул. Озерна, 71
3

Мандарини

Code DK 021:2015: 03222240-7 Мандарини

Quantity:

80 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 37602, Полтавська область, м. Миргород, вул. Озерна, 71
4

Яблука

Code DK 021:2015: 03222321-9 Яблука

Quantity:

50 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 37602, Полтавська область, м. Миргород, вул. Озерна, 71
5

Груші

Code DK 021:2015: 03222322-6 Груші

Quantity:

50 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 37602, Полтавська область, м. Миргород, вул. Озерна, 71

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 6, 2021, 15:06
Not indicated Oct 6, 2021, 15:14
Draft contract Oct 6, 2021, 15:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH75.00
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:
Пулеха Артем Іванович
E-mail: artemadvokat@ukr.net Phone: +380967666177 EDRPOU:
3143910731

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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 19, 2021, 19:35
Not indicated Oct 19, 2021, 19:47
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 21, 2021, 09:57
Review Protocol Oct 21, 2021, 09:54

Contract

Document name Document type Date of publishing
Signed contract Oct 27, 2021, 13:05
Not indicated Oct 27, 2021, 13:06

Offer

UAH12,610.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД №12 "СВІТЛЯЧОК" ЗАГАЛЬНОГО РОЗВИТКУ