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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Апельсини, банани

Expected value

UAH35,490.02

including VAT

Completed

Clarification period

from Feb 21, 15:58

until Feb 27, 00:00

Call for proposals

from Feb 27, 00:00

until Mar 4, 00:00

Auction

not conducted

Qualification

from Mar 4, 00:00

until Mar 4, 11:04

Offers considered

from Mar 4, 11:04

until Mar 11, 09:25

Offers to be submitted:

Feb 27, 00:00 – Mar 4, 00:00

Clarification period:

Feb 21, 15:58 – Feb 27, 00:00

Answers till:

Mar 4, 00:00

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Information about customer

Name:

ВИЩЕ ПРОФЕСІЙНЕ УЧИЛИЩЕ № 17

EDRPOU code:

02541444

Web site:

Not indicated

Address:

Україна, 49055, Дніпропетровська область, Дніпро, проспект Богдана Хмельницького, 49а

Rating:

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Main contact

Name:

Юлія Петраш

Language skills:

—

Phone:

+380567943194

E-mail:

tender@vpu17.dp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Апельсини Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 218.696 кілограм	Delivery period: до Dec 31	Place of delivery: Україна, 49055, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, 49 А
2	Банани Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 300 кілограм	Delivery period: до Dec 31	Place of delivery: Україна, 49055, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, 49 А

Procurement documents

Document name	Document type	Date of publishing
Додаток 1_Інші вимоги.docx		Feb 21, 16:02
Додаток 3 _проект_договору.docx	Draft contract	Feb 21, 16:02
Додаток_4_Форма цінової пропозиції.docx	Procurement documents	Feb 21, 16:02
Додаток 2_техн_харак_овочі.docx	Technical specifications	Feb 21, 16:02
Оголошення про проведення спрощеної закупівлі.docx	Procurement documents	Feb 21, 16:02
sign.p7s	Not indicated	Feb 21, 16:04

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2024-02-21-011366-a

Expected value:

UAH35,490.02 including VAT

Minimum price decrement:

UAH177.45

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

Sequential order of consideration of proposals:

Yes

Offer price capped by expected value:

Yes

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Participants of auction

Name:

НАТАЛІЯ КАРПУЛЕНКО

E-mail: 2889407464@ukr.net Phone: +380675635551 EDRPOU:

2889407464

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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
sign.p7s	Not indicated	Feb 29, 14:32
sign.p7s	Not indicated	Feb 29, 14:32
ДОКУМЕНТИ У СКЛАДІ ПРОПОЗИЦІЇ.7z	Not indicated	Feb 29, 14:31

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 4, 11:04
Протокол_46.pdf Download	Review Protocol	Mar 4, 11:03

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 11, 09:25
дог_47П_ Апельсини,банани.pdf Download	Signed contract	Mar 11, 09:25