Родзинки, огірок квашений, томатна паста, сухофрукта (ДК 021:2015 "Єдиний закупівельний словник" 15330000-0 - Оброблені фрукти та овочі)

Expected value

UAH82,000.00

including VAT
Completed
Clarification period

from Feb 7, 2022, 16:10

until Feb 11, 2022, 08:00

Call for proposals

from Feb 11, 2022, 09:00

until Feb 16, 2022, 08:00

Auction
not conducted
Qualification

from Feb 16, 2022, 08:03

until Feb 17, 2022, 13:35

Offers considered

from Feb 17, 2022, 13:35

until Feb 21, 2022, 09:21

Offers to be submitted:
Feb 11, 2022, 09:00 – Feb 16, 2022, 08:00
Clarification period:
Feb 7, 2022, 16:10 – Feb 11, 2022, 08:00

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Information about customer

Name:
EDRPOU code:
44082496
Web site:
Not indicated
Address:
Україна, 67500, Одеська область, Одеський район, селище міського типу Доброслав, пр.40-річчя Визволення, будинок 2
Rating:

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Main contact

Name:
Валерія Кудряну
Language skills:
Phone:
+380485591402
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Родзинки

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

Quantity:

120 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
2

Огірок квашений

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

Quantity:

500 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
3

Томатна паста

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

Quantity:

200 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
4

Сухофрукта

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

Quantity:

250 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Feb 7, 2022, 16:11
Technical specifications Feb 7, 2022, 16:11
Not indicated Feb 7, 2022, 16:12
Procurement documents Feb 7, 2022, 16:11
Draft contract Feb 7, 2022, 16:11
Procurement documents Feb 7, 2022, 16:11

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:
UAH82,000.00 including VAT
Minimum price decrement:
UAH410.00
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:
Згурська Ольга Вячеславовна
E-mail: olia21311@yandex.ru Phone: 380678798393 EDRPOU:
3428212683

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1
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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 Feb 15, 2022, 09:31
Price offer Feb 15, 2022, 09:31
Documents confirming of qualification Feb 15, 2022, 09:31
Not indicated Feb 15, 2022, 09:37

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 17, 2022, 13:35
Not indicated Feb 17, 2022, 13:35

Contract

Document name Document type Date of publishing
Not indicated Feb 21, 2022, 09:21
Signed contract Feb 21, 2022, 09:20

Offer

UAH81,350.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ, КУЛЬТУРИ, ТУРИЗМУ, МОЛОДІ ТА СПОРТУ ДОБРОСЛАВСЬКОЇ СЕЛИЩНОЇ РАДИ

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

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1
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Expected value

UAH45,594.00 including VAT

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