Код ДК 021:2015 - 03220000-9 Овочі, фрукти та горіхи (Буряк, морква, цибуля, капуста)

для клінічних лікарень на залізничному транспорті м. Харків

Expected value

UAH669,326.40

including VAT
Completed
Call for proposals

from Feb 26, 2020, 18:14

until Mar 16, 2020, 10:00

Auction

from Mar 17, 2020, 15:54

until Mar 17, 2020, 16:21

Qualification

from Mar 17, 2020, 16:21

until Apr 8, 2020, 18:52

Offers considered

from Apr 8, 2020, 18:52

until Apr 28, 2020, 19:22

Offers to be submitted:
Feb 26, 2020, 18:14 – Mar 16, 2020, 10:00
Auction launch:
Mar 17, 2020, 15:54 – Mar 17, 2020, 16:21
Clarification period:
Feb 26, 2020, 18:14 – Mar 6, 2020, 10:00
Answers till:
Mar 16, 2020, 10:00
Appealing tender terms:
Feb 26, 2020, 18:14 – Mar 12, 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:
Feb 26, 2020, 18:11

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Information about customer

Name:
EDRPOU code:
40081352
Web site:
Not indicated
Address:
Україна, 03049, Київська область, Київ, Повітрофлотський проспект, 9
Rating:
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Main contact

Name:
Назарова Ольга Сергеевна
Language skills:
Phone:
+38 099 758 91 15
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

капуста

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

Quantity:

30,483 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

морква

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

Quantity:

13,873 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

цибуля

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

Quantity:

8,194 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

буряк

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

Quantity:

29,102 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 18:11
Not indicated Feb 26, 2020, 18:11
Not indicated Mar 17, 2020, 16:21
Not indicated Mar 17, 2020, 16:21
Not indicated Feb 26, 2020, 18:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник здійснює оплату поставленого Товару шляхом безготівкового перерахування грошових коштів на поточний рахунок Постачальника, зазначений в розділі XVI цього Договору, за видатковою накладною та/або Актом та на підставі виставленого рахунку-фактури: - з правом відсрочення платежу 30 (тридцять) банківських днів з дати реєстрації податкової накладної; (Умова зазначається, якщо Постачальник є платником ПДВ та операція не звільнена від оподаткування ПДВ згідно вимог Податкового кодексу України). - протягом 30 (тридцяти) банківських днів з дня отримання Товару Отримувачем. (Умова зазначається, якщо Постачальник не є платником ПДВ та операція звільнена від оподаткування ПДВ згідно вимог Податкового кодексу України)

About tender

Complain ID prozorro:
Expected value:
UAH669,326.40 including VAT
Minimum price decrement:
UAH3,346.63
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:
Батурін Олександр
E-mail: baturinalex@bigmir.net Phone: +380663935772 EDRPOU:
2860517274

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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 Mar 15, 2020, 08:26
Not indicated Mar 20, 2020, 12:38
Not indicated Mar 19, 2020, 16:52
Not indicated Mar 23, 2020, 14:44
Not indicated Mar 20, 2020, 12:39
Not indicated Mar 19, 2020, 16:53
Not indicated Mar 15, 2020, 08:28
Not indicated Mar 23, 2020, 14:43
Not indicated Mar 15, 2020, 08:26
Not indicated Mar 15, 2020, 08:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 16:29
Extract from the register Mar 26, 2020, 16:29
Not indicated Mar 26, 2020, 16:29

Offer

UAH384,990.00 including VAT

Status

disqualified
Name:
ФОП МАЗАРАТІЙ Н. І.
E-mail: mazaratiy_natalia@ukr.net Phone: +380982619734 EDRPOU:
2707716424

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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
Documents confirming of qualification Mar 12, 2020, 18:31
Documents confirming of qualification Mar 12, 2020, 18:32
Documents confirming of qualification Mar 12, 2020, 18:32
Documents confirming of qualification Mar 12, 2020, 18:31
Documents confirming of qualification Mar 12, 2020, 18:32
Documents confirming of qualification Mar 12, 2020, 18:31
Documents confirming of qualification Mar 12, 2020, 18:32
Documents confirming of qualification Mar 12, 2020, 18:31
Documents confirming of qualification Mar 12, 2020, 18:32
Documents confirming of qualification Mar 12, 2020, 18:31
Documents confirming of qualification Mar 12, 2020, 18:31
Documents confirming of qualification Mar 12, 2020, 18:32
Documents confirming of qualification Mar 12, 2020, 18:32
Documents confirming of qualification Mar 12, 2020, 18:32
Documents confirming of qualification Mar 12, 2020, 18:32
Documents confirming of qualification Mar 12, 2020, 18:32
Documents confirming of qualification Mar 12, 2020, 18:32
Documents confirming of qualification Mar 12, 2020, 18:32
Documents confirming of qualification Mar 12, 2020, 18:32
Documents confirming of qualification Mar 12, 2020, 18:32
Documents confirming of qualification Mar 12, 2020, 18:31
Documents confirming of qualification Mar 12, 2020, 18:32
Documents confirming of qualification Mar 12, 2020, 18:32
Documents confirming of qualification Mar 12, 2020, 18:32
Documents confirming of qualification Mar 12, 2020, 18:32
Documents confirming of qualification Mar 12, 2020, 18:32
Documents confirming of qualification Mar 12, 2020, 18:31
Documents confirming of qualification Mar 12, 2020, 18:31
Documents confirming of qualification Mar 12, 2020, 18:32
Documents confirming of qualification Mar 12, 2020, 18:32
Documents confirming of qualification Mar 12, 2020, 18:32
Documents confirming of qualification Mar 12, 2020, 18:32
Documents confirming of qualification Mar 12, 2020, 18:32
Documents confirming of qualification Mar 12, 2020, 18:32
Documents confirming of qualification Mar 12, 2020, 18:31
Documents confirming of qualification Mar 12, 2020, 18:32
Documents confirming of qualification Mar 12, 2020, 18:32
Documents confirming of qualification Mar 12, 2020, 18:32
Not indicated Mar 12, 2020, 18:32

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 3, 2020, 15:26
Not indicated Apr 3, 2020, 15:26
Not indicated Apr 3, 2020, 15:26

Offer

UAH385,000.00 including VAT

Status

disqualified
Name:
Випущенко Людмила Миколаївна
E-mail: vypushchenko@ukr.net Phone: 380992750488, 380992750488 EDRPOU:
3087506383
4
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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
Documents confirming of qualification Apr 9, 2020, 08:27
Price offer Apr 3, 2020, 16:51
Documents confirming of qualification Apr 21, 2020, 16:35
Not indicated Apr 21, 2020, 16:41
Not indicated Apr 21, 2020, 16:36
Not indicated Apr 9, 2020, 08:28
Not indicated Apr 3, 2020, 16:51
Not indicated Mar 12, 2020, 17:02
Documents confirming of qualification Mar 12, 2020, 16:59
Documents confirming of qualification Mar 12, 2020, 16:59
Documents confirming of qualification Mar 12, 2020, 16:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 18:44
Not indicated Apr 8, 2020, 18:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 8, 2020, 18:52
Not indicated Apr 8, 2020, 18:44
Extract from the register Apr 3, 2020, 15:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 10, 2020, 15:06

Contract

Document name Document type Date of publishing
Signed contract Apr 28, 2020, 19:22
Not indicated Apr 28, 2020, 19:22

Offer

UAH669,326.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Філія "ЦОЗ" АТ "Укрзалізниця"

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