код ДК 021:2015 - 15320000-7 –Фруктові та овочеві соки (соки овочеві, соки фруктові)

Expected value

UAH123,500.00

including VAT
Completed
Clarification period

from Jan 27, 2020, 15:01

until Jan 30, 2020, 16:00

Call for proposals

from Jan 30, 2020, 16:00

until Feb 4, 2020, 12:00

Auction

from Feb 5, 2020, 15:51

until Feb 5, 2020, 16:12

Qualification

from Feb 5, 2020, 16:12

until Feb 13, 2020, 13:31

Offers considered

from Feb 13, 2020, 13:31

until Feb 27, 2020, 16:58

Offers to be submitted:
Jan 30, 2020, 16:00 – Feb 4, 2020, 12:00
Auction launch:
Feb 5, 2020, 15:51 – Feb 5, 2020, 16:12
Clarification period:
Jan 27, 2020, 15:01 – Jan 30, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
20511659
Web site:
Not indicated
Address:
Україна, 69096, Запорізька область, м. Запоріжжя, вул. Котельникова, буд. 16
Rating:

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Main contact

Name:
Болюта Надія
Language skills:
Phone:
+380679891641
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

соки овочеві

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

Quantity:

600 літр

Delivery period:

Feb 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

соки фруктові

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

Quantity:

4,400 літр

Delivery period:

Feb 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 69096, Запорізька область, м.Запоріжжя, вул. Котельникова,16

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 15:01
Draft contract Jan 27, 2020, 15:01
Jan 27, 2020, 15:01
Not indicated Feb 5, 2020, 16:12
Not indicated Feb 5, 2020, 16:12
Procurement documents Jan 27, 2020, 15:01
Technical specifications Jan 27, 2020, 15:01
Qualification criteria Jan 27, 2020, 15:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH123,500.00 including VAT
Minimum price decrement:
UAH617.50
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:
Цимбал Володимир Юрійович
E-mail: 7586bk@email.ua Phone: +380955199920 Fax:
+380955199920
EDRPOU:
40422404
4
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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 Feb 4, 2020, 11:33
Not indicated Feb 4, 2020, 11:33
Not indicated Feb 4, 2020, 11:35
Not indicated Feb 4, 2020, 11:33
Not indicated Feb 4, 2020, 11:33
Not indicated Feb 4, 2020, 11:34
Not indicated Feb 4, 2020, 11:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 13:31
Review Protocol Feb 13, 2020, 13:30

Contract

Document name Document type Date of publishing
Signed contract Feb 27, 2020, 16:55
Not indicated Feb 27, 2020, 16:55

Offer

UAH99,708.00 including VAT

Status

winner
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 Feb 3, 2020, 10:59
Not indicated Feb 3, 2020, 10:59
Not indicated Feb 3, 2020, 11:00
Not indicated Feb 3, 2020, 10:59

Offer

UAH108,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ № 1 " ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

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