Овочі, фрукти та горіхи

Expected value

UAH303,000.00

including VAT
Completed
Call for proposals

from Jan 15, 2020, 11:49

until Jan 30, 2020, 13:00

Auction

from Jan 31, 2020, 13:26

until Jan 31, 2020, 13:47

Qualification

from Jan 31, 2020, 13:47

until Feb 3, 2020, 14:16

Offers considered

from Feb 3, 2020, 14:16

until Feb 18, 2020, 14:37

Offers to be submitted:
Jan 15, 2020, 11:49 – Jan 30, 2020, 13:00
Auction launch:
Jan 31, 2020, 13:26 – Jan 31, 2020, 13:47
Clarification period:
Jan 15, 2020, 11:49 – Jan 20, 2020, 13:00
Answers till:
Jan 30, 2020, 13:00
Appealing tender terms:
Jan 15, 2020, 11:49 – Jan 26, 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:
Jan 15, 2020, 11:50

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Information about customer

Name:
EDRPOU code:
02145524
Web site:
Address:
Україна, Полтавська обл., КОБЕЛЯКИ, вул.Шевченка, буд. 28/20
Rating:

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Main contact

Name:
Глазирін Сергій
Language skills:
Phone:
+380534331496
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:

4,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39200, Полтавська обл., КОБЕЛЯКИ, Шевченка28/20
2

буряк

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

Quantity:

5,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39200, Полтавська обл., КОБЕЛЯКИ, Шевченка28/20
3

цибуля

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

Quantity:

4,334 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39200, Полтавська обл., КОБЕЛЯКИ, Шевченка28/20
4

морква

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

Quantity:

4,173 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39200, Полтавська обл., КОБЕЛЯКИ, Шевченка28/20
5

огірок свіжий

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

Quantity:

900 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39200, Полтавська обл., КОБЕЛЯКИ, Шевченка28/20
6

помідор свіжий

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

Quantity:

1,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39200, Полтавська обл., КОБЕЛЯКИ, Шевченка28/20
7

банани

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

Quantity:

1,700 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39200, Полтавська обл., КОБЕЛЯКИ, Шевченка28/20
8

апельсини

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

Quantity:

200 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39200, Полтавська обл., КОБЕЛЯКИ, Шевченка28/20
9

мандарини

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

Quantity:

100 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39200, Полтавська обл., КОБЕЛЯКИ, Шевченка28/20
10

лимони

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

Quantity:

70 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39200, Полтавська обл., КОБЕЛЯКИ, Шевченка28/20
11

часник

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

Quantity:

25 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39200, Полтавська обл., КОБЕЛЯКИ, Шевченка28/20
12

яблука

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

Quantity:

2,610 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39200, Полтавська обл., КОБЕЛЯКИ, Шевченка28/20

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2020, 11:46
Not indicated Jan 15, 2020, 11:46
Not indicated Jan 31, 2020, 13:47
Not indicated Jan 31, 2020, 13:47
Not indicated Jan 15, 2020, 11:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Овочі, фрукти та горіхи

About tender

Complain ID prozorro:
Expected value:
UAH303,000.00 including VAT
Minimum price decrement:
UAH1,515.00
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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Auction history

Participants of auction

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

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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
Not indicated Jan 27, 2020, 11:32
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Not indicated Feb 3, 2020, 14:55
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31
Technical specifications Jan 27, 2020, 11:31

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 3, 2020, 14:17
Not indicated Feb 3, 2020, 14:16
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 4, 2020, 18:09
Extract from the register Jan 31, 2020, 13:48
Not indicated Feb 3, 2020, 14:16

Contract

Document name Document type Date of publishing
Signed contract Feb 18, 2020, 14:37
Not indicated Feb 18, 2020, 14:37

Offer

UAH302,918.58 including VAT

Status

winner
Name:
Аврахова Катерина Григорівна
E-mail: avrahova_kh@ukr.net Phone: 380952468640, 380952468640 EDRPOU:
3149416743

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 27, 2020, 09:40
Documents confirming of qualification Jan 27, 2020, 09:40

Offer

UAH303,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ КОБЕЛЯЦЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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E-mail: Lora1902@ukr.net Phone: 380962003224 EDRPOU:
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E-mail: 21021972oksana@gmail.com Phone: +380976909742 EDRPOU:
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Груші середньостиглі, вищого товарного сорту, діаметр не менше 70 мм, 1 кг, Апельсини свіжі, діаметр плоду не менше 5 см, 1 кг, Лимони свіжі, діаметр плоду не менше 4 см, 1 кг, Яблука свіжі, пізньостиглі, вищого товарного сорту, ДСТУ 8133, 1 кг, Банани свіжі, ґатунок другий, світло-зелені, від 14 см, діаметр плоду не більше 4 см, 1 кг
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+380999999999
EDRPOU:
08682683

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UAH200,000.00 including VAT

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