Оброблені фрукти та овочі (Горошок консервований, томатна паста, помідори консервовані, огірки солені, квашена капуста)

Оброблені фрукти та овочі (Оброблені овочі - горошок консервований, томатна паста, помідори консервовані, огірки солені, квашена капуста)

Expected value

UAH126,630.00

including VAT
Completed
Clarification period

from Dec 18, 2019, 17:10

until Dec 21, 2019, 17:15

Call for proposals

from Dec 21, 2019, 17:30

until Dec 23, 2019, 17:30

Auction

from Dec 24, 2019, 14:04

until Dec 24, 2019, 14:25

Qualification

from Dec 24, 2019, 14:25

until Jan 2, 2020, 14:40

Offers considered

from Jan 2, 2020, 14:40

until Jan 13, 2020, 16:18

Offers to be submitted:
Dec 21, 2019, 17:30 – Dec 23, 2019, 17:30
Auction launch:
Dec 24, 2019, 14:04 – Dec 24, 2019, 14:25
Clarification period:
Dec 18, 2019, 17:10 – Dec 21, 2019, 17:15

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Information about customer

Name:
EDRPOU code:
22208853
Web site:
Not indicated
Address:
Україна, 07400, Київська область, БРОВАРИ, вул. Гагаріна, 23-а
Rating:

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Main contact

Name:
Мартинюк Оксана Валеріївна
Language skills:
Phone:
0967314342
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оброблені фрукти та овочі (Горошок консервований, томатна паста, помідори консервовані, огірки солені, квашена капуста)

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

Quantity:

3,784 кг.

Delivery period:

Jan 13, 2020 – Dec 31, 2020

Place of delivery:

Україна, 07400, Київська область, БРОВАРИ, вул. Гагаріна 23 А

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 14:25
Not indicated Dec 24, 2019, 14:25
Procurement documents Dec 18, 2019, 17:10
Not indicated Dec 18, 2019, 17:11

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:
UAH126,630.00 including VAT
Minimum price decrement:
UAH633.15
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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Auction history

Participants of auction

Name:
Оксана Тимощук
E-mail: spetsprodintexs@gmail.com Phone: +380687482262 EDRPOU:
42346687

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 23, 2019, 16:48
Compliance confirmation Dec 23, 2019, 16:48
Documents confirming of qualification Dec 23, 2019, 16:48
Compliance confirmation Dec 23, 2019, 16:48
Documents confirming of qualification Dec 23, 2019, 16:48
Compliance confirmation Dec 23, 2019, 16:48
Compliance confirmation Dec 23, 2019, 16:48
Compliance confirmation Dec 23, 2019, 16:48
Compliance confirmation Dec 23, 2019, 16:48
Documents confirming of qualification Dec 23, 2019, 16:48
Compliance confirmation Dec 23, 2019, 16:48
Compliance confirmation Dec 23, 2019, 16:48
Documents confirming of qualification Dec 23, 2019, 16:48
Documents confirming of qualification Dec 23, 2019, 16:48
Documents confirming of qualification Dec 23, 2019, 16:48
Compliance confirmation Dec 23, 2019, 16:48
Compliance confirmation Dec 23, 2019, 16:48
Documents confirming of qualification Dec 23, 2019, 16:48
Documents confirming of qualification Dec 23, 2019, 16:48
Compliance confirmation Dec 23, 2019, 16:48
Compliance confirmation Dec 23, 2019, 16:48
Documents confirming of qualification Dec 23, 2019, 16:48
Compliance confirmation Dec 23, 2019, 16:48
Compliance confirmation Dec 23, 2019, 16:48
Documents confirming of qualification Dec 23, 2019, 16:48
Documents confirming of qualification Dec 23, 2019, 16:48
Documents confirming of qualification Dec 23, 2019, 16:48
Compliance confirmation Dec 23, 2019, 16:48
Compliance confirmation Dec 23, 2019, 16:48
Compliance confirmation Dec 23, 2019, 16:48
Price offer Dec 23, 2019, 16:48
Compliance confirmation Dec 23, 2019, 16:48
Documents confirming of qualification Dec 23, 2019, 16:48

Decision of the responsible person

Document name Document type Date of publishing
Jan 2, 2020, 14:39

Contract

Document name Document type Date of publishing
Signed contract Jan 13, 2020, 16:18
Signed contract Jan 13, 2020, 16:18

Offer

UAH113,830.40 including VAT

Status

winner
Name:
ТОВ "Руол Стандарт"
E-mail: nnn-sss-vvv@ukr.net Phone: +3800442235593 EDRPOU:
34200887

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 14:17
Not indicated Dec 23, 2019, 14:17
Not indicated Dec 23, 2019, 14:18
Not indicated Dec 23, 2019, 14:18
Not indicated Dec 23, 2019, 14:18
Not indicated Dec 23, 2019, 14:17
Not indicated Dec 23, 2019, 14:18
Not indicated Dec 23, 2019, 14:17
Not indicated Dec 23, 2019, 14:18
Not indicated Dec 23, 2019, 14:17
Not indicated Dec 23, 2019, 14:18
Not indicated Dec 23, 2019, 14:18
Not indicated Dec 23, 2019, 14:18
Not indicated Dec 23, 2019, 14:17
Not indicated Dec 23, 2019, 14:17
Not indicated Dec 23, 2019, 14:18
Not indicated Dec 23, 2019, 14:17
Not indicated Dec 23, 2019, 14:18
Not indicated Dec 23, 2019, 14:17
Not indicated Dec 23, 2019, 14:17
Not indicated Dec 23, 2019, 14:17
Not indicated Dec 23, 2019, 14:17
Not indicated Dec 23, 2019, 14:17
Not indicated Dec 23, 2019, 14:17
Not indicated Dec 23, 2019, 14:18
Not indicated Dec 23, 2019, 14:17
Not indicated Dec 23, 2019, 14:18
Not indicated Dec 23, 2019, 14:18
Not indicated Dec 23, 2019, 14:18
Not indicated Dec 23, 2019, 14:17
Not indicated Dec 23, 2019, 14:18
Not indicated Dec 23, 2019, 14:17
Not indicated Dec 23, 2019, 14:18
Not indicated Dec 23, 2019, 14:18
Not indicated Dec 23, 2019, 14:18
Not indicated Dec 23, 2019, 14:18
Not indicated Dec 23, 2019, 14:17
Not indicated Dec 23, 2019, 14:18
Not indicated Dec 23, 2019, 14:18
Not indicated Dec 23, 2019, 14:17
Not indicated Dec 23, 2019, 14:17
Not indicated Dec 23, 2019, 14:17
Not indicated Dec 23, 2019, 14:17
Not indicated Dec 23, 2019, 14:18

Offer

UAH125,713.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Броварська спеціалізована школа І-ІІІ ступенів №7

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