Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Овочі,фрукти та горіхи

морква, цибуля, червоний буряк, капуста, кабачки, гарбузи, помідори, огірки

Expected value

UAH2,062,863.00

including VAT

Completed

Call for proposals

from Jan 13, 2020, 15:16

until Jan 29, 2020, 15:21

Auction

from Jan 30, 2020, 12:24

until Jan 30, 2020, 12:45

Qualification

from Jan 30, 2020, 12:45

until Jan 30, 2020, 16:57

Offers considered

from Jan 30, 2020, 16:57

until Feb 12, 2020, 13:42

Offers to be submitted:

Jan 13, 2020, 15:16 – Jan 29, 2020, 15:21

Auction launch:

Jan 30, 2020, 12:24 – Jan 30, 2020, 12:45

Clarification period:

Jan 13, 2020, 15:16 – Jan 19, 2020, 15:21

Answers till:

Jan 29, 2020, 15:21

Appealing tender terms:

Jan 13, 2020, 15:16 – Jan 25, 2020, 00:00

Date of the last changes to the tender conditions:

Jan 13, 2020, 15:32

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Information about customer

Name:

Управління освіти Рівненського міськвиконкому

EDRPOU code:

25675242

Web site:

Not indicated

Address:

Україна, 33000, Рівненська область, Рівне, вул. Соборна, 30

Rating:

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Main contact

Name:

Кіруца Ірина Михайлівна (Kirutsa Iryna Mykhaylivna)

Language skills:

—

Phone:

+380362267726

E-mail:

rivne-osvita@i.ua

Fax:

+380362635856

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Овочі,фрукти та горіхи Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 202,461 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 33000, Рівненська область, м.Рівне, заклади освіти міста

Procurement documents

Document name	Document type	Date of publishing
ТД овочі 13.01.doc Download	Procurement documents	Jan 13, 2020, 15:16
sign.p7s	Not indicated	Jan 13, 2020, 15:32
audit_eca384e5a4aa48cc803dcaefe9f382d6.yaml	Not indicated	Jan 30, 2020, 12:45
audit_eca384e5a4aa48cc803dcaefe9f382d6.yaml	Not indicated	Jan 30, 2020, 12:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( working )

Description:

Джерело фінансування- місцевий бюджет. Розрахунки проводяться шляхом оплати Замовником після надання Учасником видаткової накладної на оплату поставленого товару

About tender

Complain ID prozorro:

UA-2020-01-13-000303-a

Expected value:

UAH2,062,863.00 including VAT

Minimum price decrement:

UAH1,000.00

Bidding security:

UAH20,600.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Демянчук Олександр Іванович

E-mail: ms.bilecka@mail.ru Phone: +380506763031 Fax:

+380362620487

EDRPOU:

38370918

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Додаток 5.pdf Download	Compliance confirmation	Jan 29, 2020, 13:40
довідка дфсу Download	Not indicated	Jan 31, 2020, 09:17
ТЕНДЕРНА ПРОПОЗИЦІЯ.pdf Download	Price offer	Jan 29, 2020, 13:40
оновлена цінова пропозиція Download	Not indicated	Jan 30, 2020, 22:47
Додаток 2 та 6.pdf Download	Technical specifications	Jan 29, 2020, 13:40
9.ЕБГ ВОЛИНСЬКИЙ ЕКОЛОГІЧНИЙ ПРОДУКТ UA-2020-01-13-000303-a.zip	Compliance confirmation	Jan 29, 2020, 13:40
повноваження.pdf Download	Compliance confirmation	Jan 29, 2020, 13:40
Додаток 3.pdf Download	Documents confirming of qualification	Jan 29, 2020, 13:40
довідка умвс Download	Not indicated	Jan 31, 2020, 09:17
Ліцензія_Повноваження_засвідчені (2).zip	Compliance confirmation	Jan 29, 2020, 13:40
ІНШІ.pdf Download	Compliance confirmation	Jan 29, 2020, 13:40

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Jan 30, 2020, 12:45
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Feb 3, 2020, 14:05
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Feb 3, 2020, 09:00
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jan 30, 2020, 16:58
акцепт овочі 30.01.pdf Download	Not indicated	Jan 30, 2020, 16:51
sign.p7s	Not indicated	Jan 30, 2020, 16:56

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 12, 2020, 13:41
дог овочі.pdf Download	Not indicated	Feb 12, 2020, 13:40

Offer

UAH1,867,685.00 including VAT

Status

winner

відсутні

Name:

Кучеренко Олександр Володимирович

E-mail: virtuoztrade@gmail.com Phone: +380362401574 EDRPOU:

37433458

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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
3.ГАРАНТІЯ.pdf Download	Compliance confirmation	Jan 29, 2020, 12:19
2.ПОВНОВАЖЕННЯ ПОСАДОВОЇ ОСОБИ.pdf Download	Compliance confirmation	Jan 29, 2020, 12:19
sign.p7s	Not indicated	Jan 29, 2020, 12:20
4.КВАЛІФІКАЦІЙНІ ВИМОГИ СТ.16.pdf Download	Documents confirming of qualification	Jan 29, 2020, 12:19
6.ІНШІ ДОКУМЕНТИ.pdf Download	Compliance confirmation	Jan 29, 2020, 12:19
5.КВАЛІФІКАЦІЙНІ ВИМОГИ СТ.17.pdf Download	Documents confirming of qualification	Jan 29, 2020, 12:19

Offer

UAH2,062,863.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Rivnenska region

Public procurements list in the category Овочі, фрукти та горіхи

Public procurements list of the client Управління освіти Рівненського міськвиконкому