ДК 021:2015 (СРV): 15330000-0 – Оброблені фрукти та овочі ( капуста квашена, огірок квашений, сухофрукти, повидло)

Expected value

UAH31,900.00

including VAT
Completed
Clarification period

from Oct 17, 2022, 11:10

until Oct 21, 2022, 00:00

Call for proposals

from Oct 21, 2022, 00:00

until Oct 26, 2022, 00:00

Auction
not conducted
Qualification

from Oct 26, 2022, 00:00

until Oct 26, 2022, 11:08

Offers considered

from Oct 26, 2022, 11:08

until Oct 31, 2022, 09:48

Offers to be submitted:
Oct 21, 2022, 00:00 – Oct 26, 2022, 00:00

Pay attention!

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

Clarification period:
Oct 17, 2022, 11:10 – Oct 21, 2022, 00:00

Pay attention!

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

Answers till:
Oct 26, 2022, 00:00

Show all important dates

Hide dates

Information about customer

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

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

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

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

капуста квашена

Code DK 021:2015: 15331142-4 Оброблена капуста

Quantity:

200 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

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

огірок квашений

Code DK 021:2015: 15331000-7 Оброблені овочі

Quantity:

150 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

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

сухофрукти

Code DK 021:2015: 15332410-1 Сухофрукти

Quantity:

50 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 69001, Запорізька область, м.Запоріжжя, вул.Кронштадська,буд.17
4

повидло

Code DK 021:2015: 15332250-1 Фруктові пасти

Quantity:

20 кілограм

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
Not indicated Oct 17, 2022, 11:50
Draft contract Oct 17, 2022, 11:10
Procurement documents Oct 17, 2022, 11:10

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:
UAH31,900.00 including VAT
Minimum price decrement:
UAH159.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Ваховський Іван
E-mail: 3333909296@ukr.net Phone: +380957825336 EDRPOU:
3333909296

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Oct 25, 2022, 12:01
Documents confirming of qualification Oct 25, 2022, 12:01
Documents confirming of qualification Oct 25, 2022, 12:01
Documents confirming of qualification Oct 25, 2022, 12:01
Documents confirming of qualification Oct 25, 2022, 12:01
Documents confirming of qualification Oct 25, 2022, 12:01
Not indicated Oct 25, 2022, 12:02
Documents confirming of qualification Oct 25, 2022, 12:01
Documents confirming of qualification Oct 25, 2022, 12:01
Documents confirming of qualification Oct 25, 2022, 12:01
Documents confirming of qualification Oct 25, 2022, 12:01
Documents confirming of qualification Oct 25, 2022, 12:01
Documents confirming of qualification Oct 25, 2022, 12:01
Documents confirming of qualification Oct 25, 2022, 12:01
Documents confirming of qualification Oct 25, 2022, 12:01
Documents confirming of qualification Oct 25, 2022, 12:01
Documents confirming of qualification Oct 25, 2022, 12:01
Documents confirming of qualification Oct 25, 2022, 12:01
Documents confirming of qualification Oct 25, 2022, 12:01
Price offer Oct 25, 2022, 12:01
Documents confirming of qualification Oct 25, 2022, 12:01
Documents confirming of qualification Oct 25, 2022, 12:01
Documents confirming of qualification Oct 25, 2022, 12:01
Documents confirming of qualification Oct 25, 2022, 12:01
Documents confirming of qualification Oct 25, 2022, 12:01
Documents confirming of qualification Oct 25, 2022, 12:01
Documents confirming of qualification Oct 25, 2022, 12:01
Documents confirming of qualification Oct 25, 2022, 12:01
Documents confirming of qualification Oct 25, 2022, 12:01
Documents confirming of qualification Oct 25, 2022, 12:01
Documents confirming of qualification Oct 25, 2022, 12:01
Documents confirming of qualification Oct 25, 2022, 12:01
Documents confirming of qualification Oct 25, 2022, 12:01
Documents confirming of qualification Oct 25, 2022, 12:01

Decision of the responsible person

Document name Document type Date of publishing
License Oct 26, 2022, 11:08
Not indicated Oct 26, 2022, 11:08

Contract

Document name Document type Date of publishing
Signed contract Oct 31, 2022, 09:48
Not indicated Oct 31, 2022, 09:48

Offer

UAH31,895.00 including VAT

Status

winner

Contract

Useful links

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