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 If an outdated type of EDS is used, the name will still indicate "CEP"

03220000-9 Овочі, фрукти та горіхи (фрукти, овочі)

Expected value

UAH160,000.00

including VAT

Completed

Clarification period

from Jan 28, 2020, 16:19

until Feb 3, 2020, 10:00

Call for proposals

from Feb 3, 2020, 10:00

until Feb 8, 2020, 10:00

Auction

from Feb 10, 2020, 12:25

until Feb 10, 2020, 12:46

Qualification

from Feb 10, 2020, 12:46

until Feb 20, 2020, 09:12

Offers considered

from Feb 20, 2020, 09:12

until Feb 24, 2020, 09:41

Offers to be submitted:

Feb 3, 2020, 10:00 – Feb 8, 2020, 10:00

Auction launch:

Feb 10, 2020, 12:25 – Feb 10, 2020, 12:46

Clarification period:

Jan 28, 2020, 16:19 – Feb 3, 2020, 10:00

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Information about customer

Name:

Комарівська загальноосвітня школа-інтернат І-ІІ ступенів Чернігівської обласної ради

EDRPOU code:

05265855

Web site:

Not indicated

Address:

Україна, 16442, Чернігівська область, Комарівка, вул.Шевченка,1

Rating:

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Main contact

Name:

Каськевич Валентина Іванівна ( )

Language skills:

—

Phone:

+380465325160

E-mail:

komintern03052010@meta.ua

Fax:

+380465325160

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	03220000-9 Овочі, фрукти та горіхи (фрукти, овочі) Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 6,200 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 16442, Чернігівська область, с.Комарівка, вул.Шевченка,1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 28, 2020, 16:33
audit_3cd4ed6d3d3641c0bfdcf685c79beb79.yaml	Not indicated	Feb 10, 2020, 12:46
audit_3cd4ed6d3d3641c0bfdcf685c79beb79.yaml	Not indicated	Feb 10, 2020, 12:46

Овочі_ фрукти.docx Download	Procurement documents	Jan 28, 2020, 16:20

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

Description:

03220000-9 Овочі, фрукти та горіхи (фрукти, овочі)

About tender

Complain ID prozorro:

UA-2020-01-28-002427-b

Expected value:

UAH160,000.00 including VAT

Minimum price decrement:

UAH1,600.00

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:

Ровний Олександр Іванович

E-mail: arovniy@ukr.net Phone: +380988413744 EDRPOU:

2041016949

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Documents submitted with the offer

Document name	Document type	Date of publishing
IMG_20200205_113800.jpg Download	Price offer	Feb 7, 2020, 11:55
IMG_20200205_113823.jpg Download	Price offer	Feb 7, 2020, 11:56
File0020.PDF Download	Price offer	Feb 3, 2020, 11:00

Decision of the responsible person

Document name	Document type	Date of publishing
прот.дисквал.фрукти овочі.pdf Download	Not indicated	Feb 14, 2020, 17:32

Offer

UAH115,000.00 including VAT

Status

disqualified

Name:

Чух Артем Іванович

E-mail: fop.chukh@gmail.com Phone: +380935672519 EDRPOU:

3243012030

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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
ІПН.pdf Download	Not indicated	Feb 3, 2020, 21:25
Якісні овочі.pdf Download	Not indicated	Feb 3, 2020, 21:25
Листа про проходження державної реєстрації потужності м. Чернігів.pdf Download	Not indicated	Feb 3, 2020, 21:25
Якісне овочі 1.pdf Download	Not indicated	Feb 3, 2020, 21:25
Пропозиція.pdf Download	Not indicated	Feb 3, 2020, 21:25
Проект Договору.pdf Download	Not indicated	Feb 3, 2020, 21:25
Специфікація після тендеру.pdf Download	Not indicated	Feb 14, 2020, 20:37
Установчі документи ФОП Чух А.І. IBAN-2019.pdf Download	Not indicated	Feb 3, 2020, 21:25
Мед книжка 2020.pdf Download	Not indicated	Feb 3, 2020, 21:25