ДК 021:2015 (СРV) -15320000-7 Фруктові та овочеві соки(сік фруктовий)

(Джерело фінансування закупівлі – бюджетні кошти)

Expected value

UAH185,000.00

including VAT
Completed
Clarification period

from Jan 20, 2020, 16:36

until Jan 23, 2020, 17:15

Call for proposals

from Jan 23, 2020, 17:15

until Jan 28, 2020, 17:15

Auction

from Jan 29, 2020, 15:06

until Jan 29, 2020, 15:27

Qualification

from Jan 29, 2020, 15:27

until Feb 3, 2020, 16:25

Offers considered

from Feb 3, 2020, 16:25

until Feb 12, 2020, 14:49

Offers to be submitted:
Jan 23, 2020, 17:15 – Jan 28, 2020, 17:15
Auction launch:
Jan 29, 2020, 15:06 – Jan 29, 2020, 15:27
Clarification period:
Jan 20, 2020, 16:36 – Jan 23, 2020, 17:15

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Information about customer

Name:
EDRPOU code:
20509415
Web site:
Not indicated
Address:
Україна, 69034, Запорізька область, м. Запоріжжя, вул. Червонополянська, буд. 2
Rating:
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Main contact

Name:
Світлана Тимофієва
Language skills:
Phone:
+380671138420
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (СРV) -15320000-7 Фруктові та овочеві соки (сік фруктовий)

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

Quantity:

8,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69034, Запорізька область, м.Запоріжжя, вул. Червонополянська, буд.2

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 23, 2020, 16:43
Not indicated Jan 29, 2020, 15:27
Not indicated Jan 29, 2020, 15:27
Procurement documents Jan 23, 2020, 16:43
Procurement documents Jan 21, 2020, 15:29
Procurement documents Jan 20, 2020, 16:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата (переведення) Замовником грошової суми (ціни), вказаній у видатковій накладній, на розрахунковий рахунок Постачальника на протязі 30 (тридцяти) календарних днів після підписання сторонами видаткових накладних

About tender

Complain ID prozorro:
Expected value:
UAH185,000.00 including VAT
Minimum price decrement:
UAH925.00
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:
Ольга Шурига
E-mail: _dreamtime_@ukr.net Phone: +380956981987 EDRPOU:
42339470

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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 Jan 28, 2020, 14:28
Not indicated Jan 28, 2020, 14:28
Not indicated Jan 28, 2020, 14:28
Not indicated Jan 28, 2020, 14:28
Not indicated Jan 28, 2020, 14:28
Not indicated Jan 29, 2020, 16:06
Not indicated Jan 28, 2020, 14:28
Not indicated Jan 28, 2020, 14:28
Not indicated Jan 28, 2020, 14:28
Not indicated Jan 28, 2020, 14:28
Not indicated Jan 28, 2020, 14:28
Not indicated Jan 29, 2020, 16:07
Not indicated Jan 28, 2020, 14:29
Not indicated Jan 28, 2020, 14:28
Not indicated Jan 28, 2020, 14:28
Not indicated Jan 28, 2020, 14:28
Not indicated Jan 28, 2020, 14:28
Not indicated Jan 28, 2020, 14:28
Not indicated Jan 28, 2020, 14:28

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 31, 2020, 15:08

Offer

UAH157,999.00 including VAT

Status

disqualified
Name:
Жулінська Олена Василівна
E-mail: 2588814009@ukr.net Phone: +380959068628 EDRPOU:
2588814009

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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
Not indicated Jan 27, 2020, 16:06
Not indicated Jan 27, 2020, 16:05
Not indicated Jan 27, 2020, 16:06
Not indicated Jan 31, 2020, 16:01
Not indicated Jan 27, 2020, 16:06
Not indicated Jan 27, 2020, 16:05
Not indicated Jan 27, 2020, 16:05
Not indicated Jan 27, 2020, 16:06
Not indicated Jan 27, 2020, 16:05
Not indicated Jan 27, 2020, 16:06
Not indicated Jan 27, 2020, 16:06
Not indicated Jan 27, 2020, 16:06
Not indicated Jan 27, 2020, 16:05
Not indicated Jan 31, 2020, 16:03
Not indicated Jan 27, 2020, 16:27
Not indicated Jan 27, 2020, 16:05
Not indicated Jan 27, 2020, 16:06
Not indicated Jan 27, 2020, 16:05
Not indicated Jan 27, 2020, 16:06
Not indicated Jan 27, 2020, 16:05
Not indicated Jan 27, 2020, 16:05
Not indicated Jan 27, 2020, 16:05
Not indicated Jan 27, 2020, 16:05

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 3, 2020, 15:56

Contract

Document name Document type Date of publishing
Signed contract Feb 12, 2020, 13:46

Offer

UAH158,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ "ДЖЕРЕЛО" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

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