ДК 021:2015 03220000-9 Овочі, фрукти та горіхи (в асортименті)

ДК 021:2015 03220000-9 Овочі, фрукти та горіхи (в асортименті)

Expected value

UAH205,000.00

including VAT
Completed
Call for proposals

from Apr 9, 2020, 09:38

until Apr 24, 2020, 15:00

Auction

from Apr 27, 2020, 11:55

until Apr 27, 2020, 12:22

Qualification

from Apr 27, 2020, 12:22

until May 14, 2020, 17:08

Offers considered

from May 14, 2020, 17:08

until May 26, 2020, 07:29

Offers to be submitted:
Apr 9, 2020, 09:38 – Apr 24, 2020, 15:00
Auction launch:
Apr 27, 2020, 11:55 – Apr 27, 2020, 12:22
Clarification period:
Apr 9, 2020, 09:38 – Apr 14, 2020, 15:00
Answers till:
Apr 24, 2020, 15:00
Appealing tender terms:
Apr 9, 2020, 09:38 – Apr 20, 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:
Apr 9, 2020, 09:50

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Information about customer

Name:
EDRPOU code:
03191259
Web site:
Not indicated
Address:
Україна, 70404, Запорізька область, с. Зоряне, Бойко, буд. 4
Rating:

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Main contact

Name:
Клименко Людмила Вікторівна
Language skills:
Phone:
380612875946
E-mail:
Fax:
0612875946

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 03220000-9 Овочі, фрукти та горіхи (в асортименті)

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

Quantity:

15,050 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 70404, Запорізька область, с. Зоряне, Бойко 4

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 9, 2020, 09:48
Not indicated Apr 9, 2020, 09:50
Procurement documents Apr 9, 2020, 09:48
Procurement documents Apr 9, 2020, 09:48
Not indicated Apr 27, 2020, 12:22
Not indicated Apr 27, 2020, 12:22
Procurement documents Apr 9, 2020, 09:48
Procurement documents Apr 9, 2020, 09:48
Procurement documents Apr 9, 2020, 09:49
Procurement documents Apr 9, 2020, 09:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки здійснюються з рахунку Замовника в національній валюті – гривнях на розрахунковий рахунок Постачальника за фактично поставлений товар на підставі рахунку-фактури, видаткової накладної з можливістю відтермінування платежу до 30 (тридцять) банківських днів з дати одержання товару Замовником за умови наявності відповідних бюджетних асигнувань та в їх межах

About tender

Complain ID prozorro:
Expected value:
UAH205,000.00 including VAT
Minimum price decrement:
UAH2,050.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Всеволод Аверков
E-mail: solp.p@ukr.net Phone: +380505580960 EDRPOU:
42065463

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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 Apr 27, 2020, 18:06
Not indicated Apr 27, 2020, 18:06
Not indicated Apr 24, 2020, 14:58
Not indicated Apr 30, 2020, 17:39
Not indicated Apr 27, 2020, 18:08
Not indicated Apr 24, 2020, 14:59
Not indicated Apr 24, 2020, 14:58
Not indicated Apr 27, 2020, 18:06
Not indicated Apr 24, 2020, 14:58
Not indicated Apr 24, 2020, 14:58
Not indicated Apr 27, 2020, 18:06
Not indicated Apr 30, 2020, 17:37
Not indicated Apr 30, 2020, 17:37
Not indicated Apr 30, 2020, 17:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 8, 2020, 10:37
Extract from the register May 8, 2020, 10:35
May 8, 2020, 10:36

Offer

UAH192,200.00 including VAT

Status

disqualified
Name:
Зіборов Олександр Васильович
E-mail: 2211018473@ukr.net Phone: +380684522690 EDRPOU:
2211018473

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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 Apr 22, 2020, 13:05
Compliance confirmation Apr 22, 2020, 13:05
Compliance confirmation Apr 22, 2020, 13:05
Compliance confirmation Apr 22, 2020, 13:06
Compliance confirmation Apr 22, 2020, 13:05
Compliance confirmation Apr 22, 2020, 13:06
Compliance confirmation Apr 22, 2020, 13:06
Compliance confirmation Apr 22, 2020, 13:05
Technical specifications Apr 22, 2020, 13:05
Not indicated May 8, 2020, 11:36
Compliance confirmation Apr 22, 2020, 13:05
Compliance confirmation Apr 22, 2020, 13:05
Technical specifications Apr 22, 2020, 13:05
Compliance confirmation Apr 22, 2020, 13:06
Compliance confirmation Apr 22, 2020, 13:06
Compliance confirmation Apr 22, 2020, 13:06
Compliance confirmation Apr 22, 2020, 13:06
Technical specifications Apr 22, 2020, 13:05
Compliance confirmation Apr 22, 2020, 13:06
Not indicated May 18, 2020, 16:20
Not indicated May 15, 2020, 08:54
Not indicated May 8, 2020, 11:38
Not indicated Apr 22, 2020, 13:07
Technical specifications Apr 22, 2020, 13:05
Technical specifications Apr 22, 2020, 13:05
Technical specifications Apr 22, 2020, 13:05
Compliance confirmation Apr 22, 2020, 13:05
Compliance confirmation Apr 22, 2020, 13:05
Compliance confirmation Apr 22, 2020, 13:06
Not indicated May 15, 2020, 08:53
Compliance confirmation Apr 22, 2020, 13:05
Documents confirming of qualification Apr 22, 2020, 13:06
Compliance confirmation Apr 22, 2020, 13:05
Not indicated May 18, 2020, 16:18
Not indicated May 15, 2020, 08:53
Compliance confirmation Apr 22, 2020, 13:05
Not indicated May 15, 2020, 08:53
Compliance confirmation Apr 22, 2020, 13:06
Compliance confirmation Apr 22, 2020, 13:06
Compliance confirmation Apr 22, 2020, 13:05
Compliance confirmation Apr 22, 2020, 13:06
Compliance confirmation Apr 22, 2020, 13:05
Price offer Apr 22, 2020, 13:05
Compliance confirmation Apr 22, 2020, 13:06
Compliance confirmation Apr 22, 2020, 13:06
Compliance confirmation Apr 22, 2020, 13:06
Compliance confirmation Apr 22, 2020, 13:05

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 18, 2020, 15:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 14, 2020, 17:08
Extract from the register May 8, 2020, 10:37
Extract from the register May 8, 2020, 10:37
Not indicated May 14, 2020, 17:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 18, 2020, 09:01
May 14, 2020, 17:04

Contract

Document name Document type Date of publishing
Signed contract May 26, 2020, 07:27
Not indicated May 26, 2020, 07:28

Offer

UAH194,000.00 including VAT

Status

winner
Name:
Бойко Олександра Федорівна
E-mail: boyko212@ukr.net Phone: +380612202113 Fax:
+380612202113
EDRPOU:
1995712183

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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 Apr 23, 2020, 12:47
Not indicated Apr 23, 2020, 12:48
Technical specifications Apr 23, 2020, 12:47
Documents confirming of qualification Apr 23, 2020, 12:47

Offer

UAH198,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальна установа "Веселівський психоневрологічний інтернат" Запорізької обласної ради

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