ДК 021:2015: 15320000-7 - ФРУКТОВІ ТА ОВОЧЕВІ СОКИ (СОКИ)

Expected value

UAH877,622.00

including VAT
Completed
Call for proposals

from Jan 23, 2020, 15:03

until Feb 10, 2020, 09:00

Auction

from Feb 11, 2020, 12:42

until Feb 11, 2020, 13:21

Qualification

from Feb 11, 2020, 13:21

until Feb 19, 2020, 15:17

Offers considered

from Feb 19, 2020, 15:17

until Mar 4, 2020, 10:14

Offers to be submitted:
Jan 23, 2020, 15:03 – Feb 10, 2020, 09:00
Auction launch:
Feb 11, 2020, 12:42 – Feb 11, 2020, 13:21
Clarification period:
Jan 23, 2020, 15:03 – Jan 31, 2020, 09:00
Answers till:
Feb 10, 2020, 09:00
Appealing tender terms:
Jan 23, 2020, 15:03 – Feb 6, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 23, 2020, 15:07

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Information about customer

Name:
EDRPOU code:
02143413
Web site:
Not indicated
Address:
Україна, 89600, Закарпатська область, Мукачево, площа Духновича,2
Rating:
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Main contact

Name:
Яворська Оксана Богданівна (Javorska Oksana Bogdanivna)
Language skills:
Phone:
+380313154887
E-mail:
Fax:
+380313154887

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Items list

Name Quantity Delivery Place of delivery
1

сік яблучний (місцевий бюджет)

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

29,254 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 89600, Закарпатська область, Мукачево, навчальні заклади міста (за адресами Замовника)
2

сік виноградний (місцевий бюджет)

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

29,254 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 89600, Закарпатська область, Мукачево, навчальні заклади міста (за адресами Замовника)

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 15:04
Not indicated Jan 23, 2020, 15:04
Not indicated Jan 23, 2020, 15:07
Not indicated Jan 23, 2020, 15:04
Not indicated Jan 23, 2020, 15:04
Not indicated Feb 11, 2020, 13:21
Not indicated Feb 11, 2020, 13:21
Not indicated Jan 23, 2020, 15:04

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за поставлений товар здійснюється Покупцем протягом 30 календарних днів після його фактичного отримання Покупцем на підставі виставлених рахунків – фактур та накладних, шляхом переводу коштів на рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH877,622.00 including VAT
Minimum price decrement:
UAH10,000.00
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:
Віталій Попович
E-mail: bagel779@gmail.com Phone: +380503333929 EDRPOU:
3130113797

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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
Not indicated Feb 24, 2020, 16:46
Not indicated Feb 21, 2020, 12:48
Not indicated Feb 20, 2020, 09:11
Not indicated Feb 6, 2020, 17:55
Documents confirming of qualification Feb 6, 2020, 17:52
Compliance confirmation Feb 6, 2020, 17:52
Compliance confirmation Feb 6, 2020, 17:52
Not indicated Feb 6, 2020, 17:52
Compliance confirmation Feb 6, 2020, 17:52
Documents confirming of qualification Feb 6, 2020, 17:52
Not indicated Feb 21, 2020, 12:47
Compliance confirmation Feb 6, 2020, 17:52
Technical specifications Feb 6, 2020, 17:52
Documents confirming of qualification Feb 6, 2020, 17:52
Not indicated Feb 24, 2020, 16:45
Not indicated Feb 24, 2020, 16:31
Compliance confirmation Feb 6, 2020, 17:52
Price offer Feb 20, 2020, 09:08

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 19, 2020, 15:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 20, 2020, 10:01
Not indicated Feb 19, 2020, 14:36
Not indicated Feb 19, 2020, 15:17
Not indicated Feb 19, 2020, 14:36
Extract from the register Feb 11, 2020, 13:22

Contract

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 10:14
Not indicated Mar 4, 2020, 10:13

Offer

UAH811,505.96 including VAT

Status

winner
Name:
Кривонос Наталія
E-mail: molnarvo@gmail.com Phone: 380660824643, 380660824643 EDRPOU:
2844809203

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 7, 2020, 14:32
Compliance confirmation Feb 7, 2020, 14:31
Compliance confirmation Feb 7, 2020, 14:32
Compliance confirmation Feb 7, 2020, 14:31
Price offer Feb 7, 2020, 14:31
Compliance confirmation Feb 7, 2020, 14:32
Compliance confirmation Feb 7, 2020, 14:32
Compliance confirmation Feb 7, 2020, 14:32
Compliance confirmation Feb 7, 2020, 14:32
Compliance confirmation Feb 7, 2020, 14:32
Compliance confirmation Feb 7, 2020, 14:32
Compliance confirmation Feb 7, 2020, 14:32
Compliance confirmation Feb 7, 2020, 14:32
Compliance confirmation Feb 7, 2020, 14:32
Compliance confirmation Feb 7, 2020, 14:32
Compliance confirmation Feb 7, 2020, 14:32
Compliance confirmation Feb 7, 2020, 14:32
Compliance confirmation Feb 7, 2020, 14:32
Compliance confirmation Feb 7, 2020, 14:32
Compliance confirmation Feb 7, 2020, 14:32
Compliance confirmation Feb 7, 2020, 14:32
Compliance confirmation Feb 7, 2020, 14:32
Compliance confirmation Feb 7, 2020, 14:32
Compliance confirmation Feb 7, 2020, 14:32
Compliance confirmation Feb 7, 2020, 14:32
Compliance confirmation Feb 7, 2020, 14:32

Offer

UAH813,261.20 including VAT

Status

Not considered
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ДАНКАНИЧ КАТЕРИНА МИХАЙЛІВНА
E-mail: ekaterina.dankanich1005@gmail.com Phone: +380950221470 EDRPOU:
5734580000

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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
Price offer Feb 9, 2020, 19:49
Price offer Feb 9, 2020, 19:49
Price offer Feb 9, 2020, 19:49
Price offer Feb 9, 2020, 19:49
Price offer Feb 9, 2020, 19:49
Price offer Feb 9, 2020, 19:49
Price offer Feb 9, 2020, 19:49
Price offer Feb 9, 2020, 19:49
Not indicated Feb 9, 2020, 19:50
Price offer Feb 9, 2020, 19:49
Price offer Feb 9, 2020, 19:49

Offer

UAH830,000.00 including VAT

Status

Not considered
Name:
Поцко Верона Юріївна
E-mail: v0987481783@gmail.com Phone: +380987481783 EDRPOU:
1972517560

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56
Not indicated Feb 2, 2020, 14:56

Offer

UAH836,664.00 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МУКАЧІВСЬКИЙ МІСЬККООПТОРГ"
E-mail: minitac@ukr.net Phone: +380504321004 EDRPOU:
38456062

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 10, 2020, 02:01
Documents confirming of qualification Feb 10, 2020, 02:01
Documents confirming of qualification Feb 10, 2020, 02:01
Documents confirming of qualification Feb 10, 2020, 02:01
Documents confirming of qualification Feb 10, 2020, 02:01
Documents confirming of qualification Feb 10, 2020, 02:01
Documents confirming of qualification Feb 10, 2020, 02:01
Documents confirming of qualification Feb 10, 2020, 02:01
Documents confirming of qualification Feb 10, 2020, 02:01
Documents confirming of qualification Feb 10, 2020, 02:01
Documents confirming of qualification Feb 10, 2020, 02:01
Documents confirming of qualification Feb 10, 2020, 02:01
Documents confirming of qualification Feb 10, 2020, 02:01

Offer

UAH836,664.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти, молоді та спорту Мукачівської міської ради

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Name:
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E-mail: borosvita@ukr.net Phone: +380459568378 Fax:
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Expected value

UAH582,400.00 including VAT

View