ДК 021:2015 – 03220000-9 – Овочі, фрукти та горіхи (помідори зелені, огірки, кабачки)

Expected value

UAH112,600.00

including VAT
Completed
Clarification period

from Aug 16, 2022, 11:47

until Aug 20, 2022, 11:52

Call for proposals

from Aug 20, 2022, 11:52

until Aug 25, 2022, 11:52

Auction
not conducted
Qualification

from Aug 25, 2022, 11:52

until Aug 25, 2022, 14:32

Offers considered

from Aug 25, 2022, 14:32

until Sep 5, 2022, 14:21

Offers to be submitted:
Aug 20, 2022, 11:52 – Aug 25, 2022, 11:52
Clarification period:
Aug 16, 2022, 11:47 – Aug 20, 2022, 11:52

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Information about customer

Name:
EDRPOU code:
08563553
Web site:
Not indicated
Address:
Україна, 69002, Запорізька область, Запоріжжя, вул. Перша ливарна (Червоногвардійська), 36
Rating:

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Main contact

Name:
Щербакова Марина Сергіївна ( )
Language skills:
Phone:
+380617646577
E-mail:
Fax:
+380617642712

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Items list

Name Quantity Delivery Place of delivery
1

помідори зелені

Code DK 021:2015: 03221240-0 Помідори

Quantity:

5,030 кілограм

Delivery period:

до Sep 15, 2022

Place of delivery:

Україна, 69600, Запорізька область, м.Запоріжжя, вул.Перша ливарна,36
2

огірки

Code DK 021:2015: 03221270-9 Огірки

Quantity:

200 кілограм

Delivery period:

до Sep 15, 2022

Place of delivery:

Україна, 69600, Запорізька область, м.Запоріжжя, вул.Перша ливарна,36
3

кабачки

Code DK 021:2015: 03221250-3 Кабачки

Quantity:

400 кілограм

Delivery period:

до Sep 15, 2022

Place of delivery:

Україна, 69600, Запорізька область, м.Запоріжжя, вул.Перша ливарна,36

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 16, 2022, 11:49
Draft contract Aug 16, 2022, 11:47
Procurement documents Aug 16, 2022, 11:47
Procurement documents Aug 16, 2022, 11:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH112,600.00 including VAT
Minimum price decrement:
UAH1,126.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Владислав Федорець
E-mail: fedoretc_yana@mail.ru Phone: +380985648222 EDRPOU:
2849323010

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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
Documents confirming of qualification Aug 25, 2022, 08:35
Documents confirming of qualification Aug 25, 2022, 08:35
Documents confirming of qualification Aug 25, 2022, 08:35
Documents confirming of qualification Aug 25, 2022, 08:35
Price offer Aug 25, 2022, 08:35
Not indicated Aug 25, 2022, 08:36
Documents confirming of qualification Aug 25, 2022, 08:35
Documents confirming of qualification Aug 25, 2022, 08:35
Documents confirming of qualification Aug 25, 2022, 08:35
Technical specifications Aug 25, 2022, 08:35
Documents confirming of qualification Aug 25, 2022, 08:35
Documents confirming of qualification Aug 25, 2022, 08:35
Documents confirming of qualification Aug 25, 2022, 08:35
Documents confirming of qualification Aug 25, 2022, 08:35
Documents confirming of qualification Aug 25, 2022, 08:35

Decision of the responsible person

Document name Document type Date of publishing
License Aug 25, 2022, 14:31
Not indicated Aug 25, 2022, 14:32

Contract

Document name Document type Date of publishing
Signed contract Sep 5, 2022, 14:20
Not indicated Sep 5, 2022, 14:21

Offer

UAH88,954.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Запорізький слідчий ізолятор"

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