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Public procurement Request for Proposal

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 If an outdated type of EDS is used, the name will still indicate "CEP"

03220000-9 - Овочі, фрукти та горіхи (Капуста білоголова свіжа, ранньостигла, ДСТУ 7037)

Умови поставки товару, місце поставки (передачі) товарів – зазначені у проєкті Договору. Розрахунки проводяться шляхом: оплати Замовником після пред'явлення Постачальником рахунка на оплату товару (далі - рахунок) по факту поставки товару протягом 15 … (п`ятнадцяти) банківських днів після пред'явлення рахунка на оплату товару.

Expected value

UAH200,000.00

including VAT

Completed

Call for proposals

from May 22, 12:19

until May 27, 12:21

Qualification

from May 27, 12:22

until May 27, 13:18

Offers considered

from May 27, 13:18

until May 28, 14:18

Offers to be submitted:

May 22, 12:19 – May 27, 12:21

Auction launch:

not conducted

Announced date

May 22, 12:19

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Information about customer

Name:

Департамент освіти Полтавської міської ради

EDRPOU code:

02145725

Web site:

Not indicated

Address:

Україна, 36000, Полтавська область, Полтава, вул. Соборності 36

Rating:

This company has not been reviewed yet

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Main contact

Name:

Іванов Ігор Юрійович (Іvanov Ihor Yuriyovych)

Language skills:

—

Phone:

+380532573136

E-mail:

iiylawyer@ukr.net

Fax:

—

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Items list

Капуста білоголова свіжа, ранньостигла, ДСТУ 7037,1 кг

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Капуста білоголова свіжа, ранньостигла, ДСТУ 7037,1 кг

Parameter name	Value
Строк достигання	ранньостигла
Відповідність ДСТУ 7037	Yes

Quantity:

8,000 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 36000, Полтавська область, Полтаська міська територіальна громада, навчальні заклади

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 22, 12:19
Договір капуста.docx Download	Draft contract	May 22, 12:16

About tender

Complain ID prozorro:

UA-2024-05-22-005460-a

Expected value:

UAH200,000.00 including VAT

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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Participation in procurements

Name:

Хворостяний Ігор

E-mail: avangardkom@ukr.net Phone: 380994875398 EDRPOU:

45358873

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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
Технічна специфікація.pdf	Technical specifications	May 24, 14:42
sign.p7s	Not indicated	May 24, 14:43

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 27, 13:17

Offer

UAH111,840.00 including VAT

Status

winner

Name:

Данило Бородін

E-mail: rob.7.kob@gmail.com Phone: +380961487178 EDRPOU:

3714508332

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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
sign.p7s	Not indicated	May 27, 11:14
Технічна специфікація.pdf Download	Technical specifications	May 27, 11:13
sign.p7s	Not indicated	May 27, 11:14

Offer

UAH123,920.00 including VAT

Status

Not considered

Name:

Оломпієв Микола Борисович

E-mail: mikolaborisovic70@gmail.com Phone: +380660557505 EDRPOU:

2072514039

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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
sign.p7s	Not indicated	May 26, 22:58
Специфікація тендерної пропозиції до UA-2024-05-22-005460-a.pdf Download	Technical specifications	May 26, 22:57