Повидло, сухофрукти, родзинки, чорнослив, курага (15330000-0 Оброблені фрукти та овочі)

Expected value

UAH70,700.00

including VAT
Completed
Clarification period

from Jan 31, 2022, 08:58

until Feb 4, 2022, 08:00

Call for proposals

from Feb 4, 2022, 10:00

until Feb 9, 2022, 08:00

Auction
not conducted
Qualification

from Feb 9, 2022, 08:03

until Feb 9, 2022, 16:02

Offers considered

from Feb 9, 2022, 16:02

until Feb 22, 2022, 09:50

Offers to be submitted:
Feb 4, 2022, 10:00 – Feb 9, 2022, 08:00
Clarification period:
Jan 31, 2022, 08:58 – Feb 4, 2022, 08:00

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Information about customer

Name:
EDRPOU code:
40508989
Web site:
Not indicated
Address:
Україна, 47800, Тернопільська область, смт. Підволочиськ, вул. А. Шептицького, 4
Rating:
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Main contact

Name:
Ірена Витвицька
Language skills:
Phone:
+380970621112
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Повидло

Code DK 021:2015: 15332290-3 Джеми

Quantity:

166 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
2

Сухофрукти

Code DK 021:2015: 15332410-1 Сухофрукти

Quantity:

195 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
3

родзинки

Code DK 021:2015: 15332419-4 Родзинки без кісточок

Quantity:

72 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
4

курага

Code DK 021:2015: 15332100-5 Оброблені фрукти

Quantity:

74 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
5

чорнослив

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

Quantity:

71 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 31, 2022, 08:58
Not indicated Jan 31, 2022, 09:00
Procurement documents Jan 31, 2022, 08:58
Technical specifications Jan 31, 2022, 08:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Розрахунки за поставлений товар здійснюються на підставі накладної на умовах можливої відстрочки платежу строком не більше 30 робочих днів з моменту поставки товару. У разі затримки бюджетного фінансування розрахунок за товари здійснюватиметься на протязі 5 робочих днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH70,700.00 including VAT
Minimum price decrement:
UAH353.50
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:
Маник Неля
E-mail: manuk_nelja@ukr.net Phone: 380669905676 EDRPOU:
2793301949

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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 Feb 8, 2022, 16:54
Documents confirming of qualification Feb 8, 2022, 15:44
Technical specifications Feb 8, 2022, 15:44
Documents confirming of qualification Feb 8, 2022, 15:44
Documents confirming of qualification Feb 8, 2022, 15:44
Documents confirming of qualification Feb 8, 2022, 15:44
Documents confirming of qualification Feb 8, 2022, 15:44
Documents confirming of qualification Feb 8, 2022, 15:44
Compliance confirmation Feb 8, 2022, 15:44
Compliance confirmation Feb 8, 2022, 16:53
Documents confirming of qualification Feb 8, 2022, 15:44
Documents confirming of qualification Feb 8, 2022, 15:44
Price offer Feb 8, 2022, 15:44
Documents confirming of qualification Feb 8, 2022, 15:44
Documents confirming of qualification Feb 8, 2022, 15:44
Documents confirming of qualification Feb 8, 2022, 15:44
Documents confirming of qualification Feb 8, 2022, 15:44
Documents confirming of qualification Feb 8, 2022, 15:44
Documents confirming of qualification Feb 8, 2022, 15:44
Technical specifications Feb 8, 2022, 15:44
Documents confirming of qualification Feb 8, 2022, 15:44
Documents confirming of qualification Feb 8, 2022, 15:44
Documents confirming of qualification Feb 8, 2022, 15:44
Documents confirming of qualification Feb 8, 2022, 15:44
Documents confirming of qualification Feb 8, 2022, 15:44
Documents confirming of qualification Feb 8, 2022, 15:44
Documents confirming of qualification Feb 8, 2022, 15:44
Documents confirming of qualification Feb 8, 2022, 15:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 9, 2022, 16:02
Review Protocol Feb 9, 2022, 16:01

Contract

Document name Document type Date of publishing
Not indicated Feb 22, 2022, 09:50
Signed contract Feb 22, 2022, 09:46

Offer

UAH48,970.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Підволочиської селищної ради

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Name:
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E-mail: m.bolhar@cip.gov.ua Phone: +380502826480 EDRPOU:
34264453

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Expected value

UAH45,594.00 including VAT

View