ДК 021:2015 (СРV): 15320000-7-Фруктові та овочеві соки (томатний сік (15322100-2 Томатний сік), сік фруктовий в асортименті (15321000-4 Фруктові соки), сік лимонний концентрат (15321800-2 Концентровані соки)

Expected value

UAH121,600.00

including VAT
Completed
Clarification period

from Feb 2, 2022, 14:58

until Feb 8, 2022, 00:00

Call for proposals

from Feb 8, 2022, 00:00

until Feb 10, 2022, 09:00

Auction
not conducted
Qualification

from Feb 10, 2022, 09:01

until Feb 10, 2022, 12:32

Offers considered

from Feb 10, 2022, 12:32

until Feb 11, 2022, 14:16

Offers to be submitted:
Feb 8, 2022, 00:00 – Feb 10, 2022, 09:00
Clarification period:
Feb 2, 2022, 14:58 – Feb 8, 2022, 00:00

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

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Information about customer

Name:
EDRPOU code:
20518733
Web site:
Not indicated
Address:
Україна, 69001, Запорізька область, Запоріжжя, вул.Кронштадська,17
Rating:

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Main contact

Name:
Гребенюк Оксана Леонтіївна ( )
Language skills:
Phone:
+380999287652
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Томатний сік

Code DK 021:2015: 15322100-2 Томатний сік

Quantity:

801 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 69001, Запорізька область, м.Запоріжжя, вул.Кронштадська,буд.17
2

Сік фруктовий в асортименті

Code DK 021:2015: 15321000-4 Фруктові соки

Quantity:

1,900 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 69001, Запорізька область, м.Запоріжжя, вул.Кронштадська,буд.17
3

Сік лимонний концентрат

Code DK 021:2015: 15321800-2 Концентровані соки

Quantity:

50 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 69001, Запорізька область, м.Запоріжжя, вул.Кронштадська,буд.17

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 2, 2022, 17:02
Procurement documents Feb 2, 2022, 15:16
Procurement documents Feb 2, 2022, 14:58
Procurement documents Feb 3, 2022, 11:07
Draft contract Feb 2, 2022, 14:58
Not indicated Feb 3, 2022, 11:14
Not indicated Feb 2, 2022, 17:10
Not indicated Feb 2, 2022, 15:18
Not indicated Feb 2, 2022, 15:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
оплату товару, на підставі п. 1 ст. 49 Бюджетного кодексу України за наявності бюджетного фінансування протягом 30 (тридцяти) банківських днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 30 (тридцяти) банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH121,600.00 including VAT
Minimum price decrement:
UAH608.00
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:
Комар Дар'я Юріївна
E-mail: 3353009923@ukr.net Phone: +380684522690 EDRPOU:
3353009923

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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, 11:15
Not indicated Feb 8, 2022, 11:15
Not indicated Feb 8, 2022, 11:15
Not indicated Feb 8, 2022, 11:15
Not indicated Feb 8, 2022, 11:15
Not indicated Feb 8, 2022, 11:15
Not indicated Feb 8, 2022, 11:15
Not indicated Feb 8, 2022, 11:15
Not indicated Feb 8, 2022, 11:15
Not indicated Feb 8, 2022, 11:15
Not indicated Feb 8, 2022, 11:15
Not indicated Feb 8, 2022, 11:20
Not indicated Feb 8, 2022, 11:15
Not indicated Feb 8, 2022, 11:15
Not indicated Feb 8, 2022, 11:15
Not indicated Feb 8, 2022, 11:15
Not indicated Feb 8, 2022, 11:15
Not indicated Feb 8, 2022, 11:15
Not indicated Feb 8, 2022, 11:15
Not indicated Feb 8, 2022, 11:15
Not indicated Feb 8, 2022, 11:15
Not indicated Feb 8, 2022, 11:15
Not indicated Feb 8, 2022, 11:15
Not indicated Feb 8, 2022, 11:15
Not indicated Feb 8, 2022, 11:15
Not indicated Feb 8, 2022, 11:15
Not indicated Feb 8, 2022, 11:15
Not indicated Feb 8, 2022, 11:15
Not indicated Feb 8, 2022, 11:15
Not indicated Feb 8, 2022, 11:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 10, 2022, 12:32
License Feb 10, 2022, 12:31

Contract

Document name Document type Date of publishing
Signed contract Feb 11, 2022, 14:15
Not indicated Feb 11, 2022, 14:16

Offer

UAH116,078.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Запорізька спеціальна загальноосвітня школа-інтернат "Орієнтир" ЗОР

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Name:
Ужва Вікторія Валеріївна
E-mail: v.v.uzhva@kpi.ua Phone: 380442048154 Web site: EDRPOU:
02070921

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Expected value

UAH198,700.00 including VAT

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