Фрукти

Expected value

UAH116,000.00

including VAT
Completed
Clarification period

from Feb 3, 2020, 12:09

until Feb 6, 2020, 13:00

Call for proposals

from Feb 6, 2020, 13:00

until Feb 10, 2020, 13:00

Auction
not conducted
Qualification

from Feb 10, 2020, 13:04

until Feb 10, 2020, 15:13

Offers considered

from Feb 10, 2020, 15:13

until Feb 13, 2020, 09:09

Offers to be submitted:
Feb 6, 2020, 13:00 – Feb 10, 2020, 13:00
Clarification period:
Feb 3, 2020, 12:09 – Feb 6, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
22206086
Web site:
Not indicated
Address:
Україна, 08296, Київська область, Ворзель, смт. Ворзель, вул.Леніна(Кленова), б.35
Rating:

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Main contact

Name:
Галицька Людмила Володимирівна
Language skills:
Phone:
380672914147
E-mail:
Fax:
0459746257

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Items list

Name Quantity Delivery Place of delivery
1

Фрукти

Code DK 021:2015: 03222000-3 Фрукти і горіхи

Quantity:

5,100 кілограми

Delivery period:

Feb 12, 2020 – Dec 31, 2020

Place of delivery:

Україна, 08296, Київська область, Ворзель, вул. Кленова, 35

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 3, 2020, 12:10
Technical specifications Feb 3, 2020, 12:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH116,000.00 including VAT
Minimum price decrement:
UAH580.00
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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Participants of auction

Name:
Нагорна Інна Леонідівна
E-mail: i.nagorna09@ukr.net Phone: +380988291481 EDRPOU:
41776042

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 9, 2020, 02:39
Not indicated Feb 9, 2020, 02:39
Not indicated Feb 9, 2020, 02:39
Not indicated Feb 9, 2020, 02:39
Not indicated Feb 9, 2020, 02:39
Not indicated Feb 9, 2020, 02:39
Not indicated Feb 9, 2020, 02:39
Not indicated Feb 9, 2020, 02:39
Not indicated Feb 9, 2020, 02:41
Not indicated Feb 9, 2020, 02:39
Not indicated Feb 9, 2020, 02:39
Not indicated Feb 9, 2020, 02:39
Not indicated Feb 9, 2020, 02:39
Not indicated Feb 9, 2020, 02:39
Not indicated Feb 9, 2020, 02:39
Not indicated Feb 9, 2020, 02:39
Not indicated Feb 9, 2020, 02:39
Not indicated Feb 9, 2020, 02:39
Not indicated Feb 9, 2020, 02:39
Not indicated Feb 9, 2020, 02:39
Not indicated Feb 9, 2020, 02:39
Not indicated Feb 9, 2020, 02:39
Not indicated Feb 9, 2020, 02:39
Not indicated Feb 9, 2020, 02:39
Not indicated Feb 9, 2020, 02:39

Decision of the responsible person

Document name Document type Date of publishing
Feb 10, 2020, 15:12

Contract

Document name Document type Date of publishing
Signed contract Feb 13, 2020, 09:09

Offer

UAH85,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Київський міський будинок дитини ім. М.М. Городецького

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E-mail: vika.poroh71@gmail.com Phone: +380663276722 EDRPOU:
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Expected value

UAH130,000.00 without VAT

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