Цибуля, капуста, морква, буряк

Expected value

UAH75,000.00

including VAT
Completed
Clarification period

from Feb 2, 2022, 15:07

until Feb 8, 2022, 15:04

Call for proposals

from Feb 8, 2022, 15:04

until Feb 11, 2022, 15:05

Auction

from Feb 14, 2022, 14:38

until Feb 14, 2022, 15:01

Qualification

from Feb 14, 2022, 15:01

until Feb 15, 2022, 08:58

Offers considered

from Feb 15, 2022, 08:58

until Feb 16, 2022, 14:50

Offers to be submitted:
Feb 8, 2022, 15:04 – Feb 11, 2022, 15:05
Auction launch:
Feb 14, 2022, 14:38 – Feb 14, 2022, 15:01
Clarification period:
Feb 2, 2022, 15:07 – Feb 8, 2022, 15:04

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Information about customer

Name:
EDRPOU code:
33809324
Web site:
Not indicated
Address:
Україна, 52207, Дніпропетровська область, м. Жовті Води, вул. Козацької Слави, буд.18
Rating:

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Main contact

Name:
Євгенія Гарбуз
Language skills:
Phone:
+380660709930
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цибуля

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

1,356 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 52204, Дніпропетровська область, м.Жовті Води, вул. Козацької Слави ,18
2

Капуста

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

732 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 52204, Дніпропетровська область, м.Жовті Води, вул. Козацької Слави ,18
3

Морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

2,148 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 52204, Дніпропетровська область, м.Жовті Води, вул. Козацької Слави ,18
4

Буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

900 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 52204, Дніпропетровська область, м.Жовті Води, вул. Козацької Слави ,18

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 2, 2022, 15:07
Not indicated Feb 2, 2022, 15:08
Not indicated Feb 14, 2022, 15:01
Not indicated Feb 2, 2022, 15:07

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:
UAH75,000.00 including VAT
Minimum price decrement:
UAH375.00
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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Auction history

Participants of auction

Name:
Анна Бровко
E-mail: brovkoanna@i.ua Phone: +380962307044 EDRPOU:
2176608667
4
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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
Documents confirming of qualification Feb 10, 2022, 18:31
Documents confirming of qualification Feb 10, 2022, 18:31
Documents confirming of qualification Feb 10, 2022, 18:31
Documents confirming of qualification Feb 10, 2022, 18:31
Documents confirming of qualification Feb 10, 2022, 18:31
Documents confirming of qualification Feb 10, 2022, 18:31
Price offer Feb 10, 2022, 18:31
Documents confirming of qualification Feb 10, 2022, 18:31
Documents confirming of qualification Feb 10, 2022, 18:31
Not indicated Feb 10, 2022, 18:32
Documents confirming of qualification Feb 10, 2022, 18:31
Documents confirming of qualification Feb 10, 2022, 18:31
Documents confirming of qualification Feb 10, 2022, 18:31
Documents confirming of qualification Feb 10, 2022, 18:31
Documents confirming of qualification Feb 10, 2022, 18:31
Documents confirming of qualification Feb 10, 2022, 18:31
Documents confirming of qualification Feb 10, 2022, 18:31
Documents confirming of qualification Feb 10, 2022, 18:31
Documents confirming of qualification Feb 10, 2022, 18:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 15, 2022, 08:58
Review Protocol Feb 15, 2022, 08:57

Contract

Document name Document type Date of publishing
Signed contract Feb 16, 2022, 09:26
Not indicated Feb 16, 2022, 09:38

Offer

UAH71,388.00 including VAT

Status

winner
Name:
Герасимова Яна Олександрівна
E-mail: Vertikal_2022@ukr.net Phone: 0501911516 Fax:
0501911516
EDRPOU:
44553773

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 11, 2022, 08:59
Not indicated Feb 11, 2022, 08:59
Not indicated Feb 11, 2022, 08:59
Not indicated Feb 11, 2022, 08:59
Not indicated Feb 11, 2022, 08:59
Not indicated Feb 11, 2022, 08:59
Not indicated Feb 11, 2022, 08:59
Not indicated Feb 11, 2022, 08:59

Offer

UAH72,120.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад дошкільної освіти (ясла-садок) комбінованого типу №30 "Червоненька квіточка" Жовтоводської міської ради