03220000-9 Овочі, фрукти та горіхи (Апельсини, лимони, банани, яблука, буряк, капуста, петрушка свіжа)

Expected value

UAH50,000.00

including VAT
Completed
Clarification period

from Oct 12, 2021, 19:04

until Oct 20, 2021, 00:00

Call for proposals

from Oct 20, 2021, 10:00

until Oct 25, 2021, 00:00

Auction
not conducted
Qualification

from Oct 25, 2021, 00:03

until Oct 26, 2021, 14:22

Offers considered

from Oct 26, 2021, 14:22

until Nov 1, 2021, 09:27

Offers to be submitted:
Oct 20, 2021, 10:00 – Oct 25, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 12, 2021, 19:04 – Oct 20, 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:
22217869
Web site:
Not indicated
Address:
Україна, 25006, Кіровоградська область, м. Кіровоград, вул. В.Чорновола, 15
Rating:
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Main contact

Name:
Ірина Новікова
Language skills:
Phone:
+380522320125
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Апельсин

Code DK 021:2015: 03222220-1 Апельсини

Quantity:

400 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 25006, Кіровоградська область, Кропивницький, Вячеслава Чорновола, 15
2

Банан

Code DK 021:2015: 03222111-4 Банани

Quantity:

400 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 25006, Кіровоградська область, Кропивницький, Вячеслава Чорновола, 15
3

Лимон

Code DK 021:2015: 03222210-8 Лимони

Quantity:

10 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 25006, Кіровоградська область, Кропивницький, Вячеслава Чорновола, 15
4

Яблуко

Code DK 021:2015: 03222321-9 Яблука

Quantity:

1,500 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 25006, Кіровоградська область, Кропивницький, Вячеслава Чорновола, 15
5

Буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

240 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 25006, Кіровоградська область, Кропивницький, Вячеслава Чорновола, 15
6

Капуста

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

300 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 25006, Кіровоградська область, Кропивницький, Вячеслава Чорновола, 15
7

Петрушка свіжа

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

Quantity:

10 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 25006, Кіровоградська область, Кропивницький, Вячеслава Чорновола, 15

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 12, 2021, 19:04
Not indicated Oct 12, 2021, 19:08
Draft contract Oct 12, 2021, 19:04
Technical specifications Oct 12, 2021, 19:04
Procurement documents Oct 12, 2021, 19:04
Procurement documents Oct 12, 2021, 19:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 including VAT
Minimum price decrement:
UAH500.00
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:
Волгіна Ольга Анатоліївна
E-mail: volgina1512@ukr.net Phone: +380664602346 EDRPOU:
2188418387

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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 21, 2021, 12:31
Not indicated Oct 21, 2021, 12:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 26, 2021, 14:22
Review Protocol Oct 26, 2021, 14:20

Contract

Document name Document type Date of publishing
Signed contract Nov 1, 2021, 09:21
Not indicated Nov 1, 2021, 09:25

Offer

UAH49,060.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ НВО "СПЕЦІАЛІЗОВАНИЙ ЗАГАЛЬНООСВІТНІЙ НАВЧАЛЬНИЙ ЗАКЛАД І СТУПЕНЯ "ГАРМОНІЯ" - ГІМНАЗІЯ ІМ.Т.ШЕВЧЕНКА - ЦЕНТР ПОЗАШКІЛЬНОГО ВИХОВАННЯ "КОНТАКТ" КІРОВОГРАДСЬКОЇ МІСЬКОЇ РАДИ КІРОВОГРАДСЬКОЇ ОБЛАСТІ

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E-mail: tender_1prukz@dpsu.gov.ua Phone: 380988941806 EDRPOU:
14321726

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UAH54,000.00 including VAT

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