овочі та фрукти ( джерело фінансування - кошти місцевого бюджету)

Expected value

UAH156,700.00

including VAT
Completed
Call for proposals

from Jan 24, 2020, 19:51

until Feb 9, 2020, 23:00

Auction

from Feb 10, 2020, 11:28

until Feb 10, 2020, 11:49

Qualification

from Feb 10, 2020, 11:49

until Feb 14, 2020, 16:50

Offers considered

from Feb 14, 2020, 16:50

until Feb 25, 2020, 15:14

Offers to be submitted:
Jan 24, 2020, 19:51 – Feb 9, 2020, 23:00
Auction launch:
Feb 10, 2020, 11:28 – Feb 10, 2020, 11:49
Clarification period:
Jan 24, 2020, 19:51 – Jan 30, 2020, 23:00
Answers till:
Feb 9, 2020, 23:00
Appealing tender terms:
Jan 24, 2020, 19:51 – Feb 5, 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 24, 2020, 19:57

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Information about customer

Name:
EDRPOU code:
02770191
Web site:
Not indicated
Address:
Україна, 19933, Черкаська область, с.Чехівка, вул. Центральна,1
Rating:

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Main contact

Name:
Антонова Оксана Вікторівна
Language skills:
Phone:
380505329794
E-mail:
Fax:
380505329794

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Items list

Name Quantity Delivery Place of delivery
1

Буряк

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

Quantity:

1,700 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 19933, Черкаська область, Чорнобаївський р-н , с. Чехівка, вул. Центральна 1
2

Капуста

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

Quantity:

2,500 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 19933, Черкаська область, Чорнобаївський р-н , с. Чехівка, вул. Центральна 1
3

Цибуля

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

Quantity:

1,200 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 19933, Черкаська область, Чорнобаївський р-н , с. Чехівка, вул. Центральна 1
4

Яблука

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

Quantity:

3,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 19933, Черкаська область, Чорнобаївський р-н , с. Чехівка, вул. Центральна 1
5

Апельсин

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

Quantity:

500 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 19933, Черкаська область, Чорнобаївський р-н , с. Чехівка, вул. Центральна 1
6

Банани

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

Quantity:

500 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 19933, Черкаська область, Чорнобаївський р-н , с. Чехівка, вул. Центральна 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 24, 2020, 19:52
Not indicated Jan 24, 2020, 19:57
Not indicated Jan 24, 2020, 19:53
Not indicated Feb 10, 2020, 11:49
Not indicated Feb 10, 2020, 11:49
Procurement documents Jan 24, 2020, 19:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH156,700.00 including VAT
Minimum price decrement:
UAH1,567.00
Bidding security:
UAH4,000.00
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:
Валентина
E-mail: sklotska_v@ukr.net Phone: +380679487842 EDRPOU:
3427004083

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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
Compliance confirmation Feb 8, 2020, 12:28
Compliance confirmation Feb 8, 2020, 12:28
Compliance confirmation Feb 8, 2020, 12:28
Compliance confirmation Feb 8, 2020, 12:28
Compliance confirmation Feb 8, 2020, 12:28
Price offer Feb 8, 2020, 12:28
Compliance confirmation Feb 8, 2020, 12:28
Compliance confirmation Feb 8, 2020, 12:28
Compliance confirmation Feb 8, 2020, 12:28
Compliance confirmation Feb 8, 2020, 12:28
Compliance confirmation Feb 8, 2020, 12:28
Compliance confirmation Feb 8, 2020, 12:28
Compliance confirmation Feb 8, 2020, 12:28
Compliance confirmation Feb 8, 2020, 12:28
Not indicated Feb 17, 2020, 09:17
Not indicated Feb 8, 2020, 12:31
Not indicated Feb 17, 2020, 09:16
Compliance confirmation Feb 8, 2020, 12:28

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 14, 2020, 16:51
Feb 14, 2020, 16:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 17, 2020, 17:08
Not indicated Feb 14, 2020, 16:50
Extract from the register Feb 10, 2020, 11:50

Contract

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 13:49
Signed contract Feb 25, 2020, 13:43
Signed contract Feb 25, 2020, 13:43
Signed contract Feb 25, 2020, 13:43
Signed contract Feb 25, 2020, 13:43
Signed contract Feb 25, 2020, 13:43

Offer

UAH152,700.00 including VAT

Status

winner
Name:
Коваль Олександр Володимирович
E-mail: koval_fop@ukr.net Phone: +380674849339 EDRPOU:
3147618478

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23
Compliance confirmation Feb 7, 2020, 19:23

Offer

UAH156,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Чехівський психоневрологічний інтернат

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