ДК 021:2015 – 03220000-9 Овочі, фрукти та горіхи (апельсини, банани, буряк столовий, виноград, груші, капуста білокачанна, капуста пекінська, лимони, мандарини, морква, нектарин, огірки свіжі, помідори свіжі, перець солодкий свіжий, персики, редис, часник, цибуля ріпчаста, яблука)

Expected value

UAH297,810.00

including VAT
Completed
Call for proposals

from Jan 21, 2020, 17:30

until Feb 5, 2020, 17:35

Auction

from Feb 6, 2020, 14:14

until Feb 6, 2020, 14:41

Qualification

from Feb 6, 2020, 14:41

until Feb 11, 2020, 15:43

Offers considered

from Feb 11, 2020, 15:43

until Feb 24, 2020, 10:22

Offers to be submitted:
Jan 21, 2020, 17:30 – Feb 5, 2020, 17:35
Auction launch:
Feb 6, 2020, 14:14 – Feb 6, 2020, 14:41
Clarification period:
Jan 21, 2020, 17:30 – Jan 26, 2020, 17:35
Answers till:
Feb 5, 2020, 17:35
Appealing tender terms:
Jan 21, 2020, 17:30 – Feb 1, 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 21, 2020, 17:33

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Information about customer

Name:
EDRPOU code:
05265832
Web site:
Not indicated
Address:
Україна, 15622, Чернігівська область, смт Березна, вул Свято-Покровська,2
Rating:

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Main contact

Name:
Ступак Олександр Сергійович ( )
Language skills:
Phone:
+380464425150
E-mail:
Fax:
+380464425151

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 03220000-9 Овочі, фрукти та горіхи (апельсини, банани, буряк столовий, виноград, груші, капуста білокачанна, капуста пекінська, лимони, мандарини, морква, нектарин, огірки свіжі, помідори свіжі, перець солодкий свіжий, персики, редис, часник, цибуля ріпчаста, яблука)

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

Quantity:

11,850 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 15622, Відповідно до документації, смт Березна, вул.Світла 4

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 14:41
Not indicated Feb 6, 2020, 14:41
Procurement documents Jan 21, 2020, 17:30
Not indicated Jan 21, 2020, 17:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH297,810.00 including VAT
Minimum price decrement:
UAH2,978.10
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:
Березницкий Николай Михайлович
E-mail: officeservice@ukr.net Phone: +380730903010 EDRPOU:
2264011962

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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 Feb 13, 2020, 11:08
Technical specifications Feb 3, 2020, 15:58
Technical specifications Feb 3, 2020, 15:58
Not indicated Feb 6, 2020, 17:01
Technical specifications Feb 3, 2020, 15:58
Technical specifications Feb 3, 2020, 15:58
Technical specifications Feb 4, 2020, 08:52
Technical specifications Feb 3, 2020, 15:58
Technical specifications Feb 3, 2020, 15:58
Technical specifications Feb 3, 2020, 15:58
Technical specifications Feb 3, 2020, 15:58
Technical specifications Feb 3, 2020, 15:58
Not indicated Feb 13, 2020, 11:08
Technical specifications Feb 3, 2020, 15:58
Technical specifications Feb 3, 2020, 15:58
Technical specifications Feb 3, 2020, 15:58
Technical specifications Feb 3, 2020, 15:58
Technical specifications Feb 3, 2020, 15:58
Technical specifications Feb 3, 2020, 15:58
Technical specifications Feb 3, 2020, 15:58
Technical specifications Feb 3, 2020, 15:58
Not indicated Feb 13, 2020, 12:01
Technical specifications Feb 3, 2020, 15:58
Technical specifications Feb 3, 2020, 15:58
Technical specifications Feb 3, 2020, 15:58
Technical specifications Feb 3, 2020, 15:58
Technical specifications Feb 3, 2020, 15:58
Technical specifications Feb 4, 2020, 12:43
Technical specifications Feb 3, 2020, 15:58
Technical specifications Feb 3, 2020, 15:58
Technical specifications Feb 3, 2020, 15:58
Technical specifications Feb 3, 2020, 15:58
Technical specifications Feb 3, 2020, 15:58
Not indicated Feb 4, 2020, 14:22
Technical specifications Feb 3, 2020, 15:58
Technical specifications Feb 3, 2020, 15:58
Technical specifications Feb 3, 2020, 15:58

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 6, 2020, 14:42
Not indicated Feb 11, 2020, 15:43
License Feb 11, 2020, 15:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 12, 2020, 11:02
Extract from the register Feb 6, 2020, 14:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 11, 2020, 15:43

Contract

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 10:22
Signed contract Feb 24, 2020, 10:18

Offer

UAH246,999.00 including VAT

Status

winner
Name:
Тетяна Єжкун
E-mail: pin4uk.yuliya@ukr.net Phone: +380665668007 EDRPOU:
2251522168

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27
Not indicated Feb 5, 2020, 10:27

Offer

UAH247,000.00 including VAT

Status

Not considered
Name:
Олена Батюк
E-mail: fopbatiuk@ukr.net Phone: +380932804099 EDRPOU:
3098314529

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 4, 2020, 16:58
Documents confirming of qualification Feb 4, 2020, 16:58
Documents confirming of qualification Feb 4, 2020, 16:58
Documents confirming of qualification Feb 4, 2020, 16:58
Documents confirming of qualification Feb 4, 2020, 16:58
Compliance confirmation Feb 4, 2020, 16:58
Compliance confirmation Feb 4, 2020, 16:58
Compliance confirmation Feb 4, 2020, 16:58
Technical specifications Feb 4, 2020, 16:58
Documents confirming of qualification Feb 4, 2020, 16:58
Documents confirming of qualification Feb 4, 2020, 16:58
Compliance confirmation Feb 4, 2020, 16:58
Price offer Feb 4, 2020, 16:58
Compliance confirmation Feb 4, 2020, 16:58
Compliance confirmation Feb 4, 2020, 16:58
Compliance confirmation Feb 4, 2020, 16:58
Documents confirming of qualification Feb 4, 2020, 16:58
Compliance confirmation Feb 4, 2020, 16:58
Documents confirming of qualification Feb 4, 2020, 16:58
Compliance confirmation Feb 4, 2020, 16:58
Compliance confirmation Feb 4, 2020, 16:58
Compliance confirmation Feb 4, 2020, 16:58
Documents confirming of qualification Feb 4, 2020, 16:58
Compliance confirmation Feb 4, 2020, 16:58

Offer

UAH297,750.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗ "Березнянський навчально-реабілітаційний центр" Чернігівської обласної ради

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