Сухофрукта, родзинки, томатна паста, капуста квашена

Expected value

UAH52,740.00

including VAT
Completed
Clarification period

from Jan 12, 2022, 14:24

until Jan 19, 2022, 14:29

Call for proposals

from Jan 19, 2022, 14:29

until Jan 23, 2022, 14:29

Auction
not conducted
Qualification

from Jan 23, 2022, 14:32

until Jan 24, 2022, 14:12

Offers considered

from Jan 24, 2022, 14:12

until Jan 27, 2022, 08:15

Offers to be submitted:
Jan 19, 2022, 14:29 – Jan 23, 2022, 14:29
Clarification period:
Jan 12, 2022, 14:24 – Jan 19, 2022, 14:29

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Information about customer

Name:
EDRPOU code:
20509668
Web site:
Not indicated
Address:
Україна, 71112, Запорізька область, м Бердянськ, вул Ямбольська (Артема)1
Rating:

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Main contact

Name:
Ковтун Людмила Вікторівна ( )
Language skills:
Phone:
+380615341448
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сухофрукта

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

250 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 71112, Запорізька область, Бердянськ, Ямбольська,1
2

родзинки

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

250 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 71112, Запорізька область, Бердянськ, Ямбольська,1
3

томатна паста

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

99 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 71112, Запорізька область, Бердянськ, Ямбольська,1
4

капуста квашена

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

300 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 71112, Запорізька область, Бердянськ, Ямбольська,1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 12, 2022, 14:36
Not indicated Jan 12, 2022, 14:25
Not indicated Jan 12, 2022, 14:25
Not indicated Jan 12, 2022, 14:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH52,740.00 including VAT
Minimum price decrement:
UAH263.70
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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Participants of auction

Name:
Олена Стояк
E-mail: olenastoyak73@meta.ua Phone: +380500613709 EDRPOU:
2680415002

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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
Technical specifications Jan 22, 2022, 20:06
Documents confirming of qualification Jan 22, 2022, 20:06
Technical specifications Jan 22, 2022, 20:06
Documents confirming of qualification Jan 22, 2022, 20:06
Technical specifications Jan 22, 2022, 20:06
Documents confirming of qualification Jan 22, 2022, 20:06
Documents confirming of qualification Jan 22, 2022, 20:06
Documents confirming of qualification Jan 22, 2022, 20:06
Documents confirming of qualification Jan 22, 2022, 20:06
Price offer Jan 22, 2022, 20:06
Documents confirming of qualification Jan 22, 2022, 20:06
Documents confirming of qualification Jan 22, 2022, 20:06
Documents confirming of qualification Jan 22, 2022, 20:06
Documents confirming of qualification Jan 22, 2022, 20:06
Documents confirming of qualification Jan 22, 2022, 20:06
Documents confirming of qualification Jan 22, 2022, 20:06
Documents confirming of qualification Jan 22, 2022, 20:06
Documents confirming of qualification Jan 22, 2022, 20:06
Documents confirming of qualification Jan 22, 2022, 20:06
Technical specifications Jan 22, 2022, 20:06
Documents confirming of qualification Jan 22, 2022, 20:06
Technical specifications Jan 22, 2022, 20:06
Not indicated Jan 22, 2022, 20:07
Documents confirming of qualification Jan 22, 2022, 20:06
Documents confirming of qualification Jan 22, 2022, 20:06
Documents confirming of qualification Jan 22, 2022, 20:06
Technical specifications Jan 22, 2022, 20:06
Documents confirming of qualification Jan 22, 2022, 20:06
Documents confirming of qualification Jan 22, 2022, 20:06
Documents confirming of qualification Jan 22, 2022, 20:06
Technical specifications Jan 22, 2022, 20:06
Documents confirming of qualification Jan 22, 2022, 20:06
Documents confirming of qualification Jan 22, 2022, 20:06
Documents confirming of qualification Jan 22, 2022, 20:06
Price offer Jan 22, 2022, 20:06
Documents confirming of qualification Jan 22, 2022, 20:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 24, 2022, 14:11
Not indicated Jan 24, 2022, 14:12

Contract

Document name Document type Date of publishing
Not indicated Jan 27, 2022, 08:13
Not indicated Jan 27, 2022, 08:15

Offer

UAH48,620.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад загального розвитку(ясла-садок)№41"Казка"

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