Соки фруктові та овочеві в асортименті

Expected value

UAH390,000.00

including VAT
Completed
Call for proposals

from Nov 22, 2019, 14:45

until Dec 8, 2019, 14:50

Auction

from Dec 9, 2019, 14:25

until Dec 9, 2019, 14:46

Qualification

from Dec 9, 2019, 14:46

until Dec 17, 2019, 11:48

Offers considered

from Dec 17, 2019, 11:48

until Jan 3, 2020, 21:24

Offers to be submitted:
Nov 22, 2019, 14:45 – Dec 8, 2019, 14:50
Auction launch:
Dec 9, 2019, 14:25 – Dec 9, 2019, 14:46
Clarification period:
Nov 22, 2019, 14:45 – Nov 28, 2019, 14:50
Answers till:
Dec 8, 2019, 14:50
Appealing tender terms:
Nov 22, 2019, 14:45 – Dec 4, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 22, 2019, 14:53

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Information about customer

Name:
EDRPOU code:
39839155
Web site:
Address:
Україна, 32200, Хмельницька область, місто Деражня, вул.Миру,39
Rating:

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Main contact

Name:
Борордій Інна Мустафівна ( )
Language skills:
Phone:
+380385621315
E-mail:
Fax:
+380385621345

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Items list

Name Quantity Delivery Place of delivery
1

Соки фруктові та овочеві в асортименті

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

Quantity:

20,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 32200, Хмельницька область, м. Деражня, вул.Соломчука,3, складське приміщення Замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 14:46
Not indicated Dec 9, 2019, 14:46
Procurement documents Nov 22, 2019, 14:45
Not indicated Nov 22, 2019, 14:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за поставлений товар здійснюються на підставі ст.49 Бюджетного кодексу України з відтермінуванням платежу до 30 банківських днів. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом трьох банківських днів з дати отримання замовником бюджетного фінансування на розрахунковий рахунок

About tender

Complain ID prozorro:
Expected value:
UAH390,000.00 including VAT
Minimum price decrement:
UAH1,000.00
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:
Бондарчук Олександр Володимирович
E-mail: Vital-tone@ukr.net Phone: +380972621919 EDRPOU:
3060916237

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48
Technical specifications Dec 8, 2019, 14:48

Decision of the responsible person

Document name Document type Date of publishing
License Dec 11, 2019, 17:31
Extract from the register Dec 9, 2019, 14:47
Not indicated Dec 11, 2019, 17:31

Offer

UAH240,000.00 including VAT

Status

disqualified
Name:
тетяна шкабара
E-mail: oleg_shkabara@ukr.net Phone: +380968335528 EDRPOU:
2885015980

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 11:48
Extract from the register Dec 11, 2019, 17:33
License Dec 17, 2019, 11:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 17, 2019, 11:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 19, 2019, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 19, 2019, 15:06

Contract

Document name Document type Date of publishing
Signed contract Jan 3, 2020, 16:57
Not indicated Jan 3, 2020, 21:24

Offer

UAH379,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Деражнянської районної державної адміністрації

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1
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Expected value

UAH312,000.00 including VAT

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ДК 021:2015: 15320000-7 Фруктові та овочеві соки (сік яблучно-морквяний(1л), сік яблучний освітлений(1л), сік яблучно-персиковий(1л), сік яблучно-грушовий з м’якоттю(3л), сік яблучно- персиково-морквяний з м’якоттю(1л)
ДК 021:2015: 15320000-7 Фруктові та овочеві соки (сік яблучно-морквяний(1л), сік яблучний освітлений(1л), сік яблучно-персиковий(1л), сік яблучно-грушовий з м’якоттю(3л), сік яблучно- персиково-морквяний з м’якоттю(1л)
Name:
Анна Шевцова
E-mail: annahrechka@gmail.com Phone: +380634719129 Web site: EDRPOU:
21395391
4
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Expected value

UAH417,000.00 including VAT

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