Оброблені фрукти та овочі

Expected value

UAH16,400.00

including VAT
Completed
Clarification period

from Feb 28, 2020, 10:49

until Mar 2, 2020, 11:30

Call for proposals

from Mar 2, 2020, 11:30

until Mar 3, 2020, 11:30

Auction
not conducted
Qualification

from Mar 3, 2020, 11:30

until Mar 3, 2020, 14:14

Offers considered

from Mar 3, 2020, 14:14

until Mar 11, 2020, 15:25

Offers to be submitted:
Mar 2, 2020, 11:30 – Mar 3, 2020, 11:30
Clarification period:
Feb 28, 2020, 10:49 – Mar 2, 2020, 11:30

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Information about customer

Name:
EDRPOU code:
26240300
Web site:
Not indicated
Address:
Україна, 52201, Дніпропетровська область, м. Жовті Води , вул. Гагаріна, буд. 36
Rating:

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Main contact

Name:
Інна Синюшкевич
Language skills:
Phone:
+380957642117
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ікра кабачкова, 1/0,5 л

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

250 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52201, Дніпропетровська область, м. Жовті Води, вул. Гагаріна, буд. 36
2

Консервований горох, 1/0,5 л

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

50 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52201, Дніпропетровська область, м. Жовті Води, вул. Гагаріна, буд. 36
3

Огірки консервовані, 1/3 л

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

100 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52201, Дніпропетровська область, м. Жовті Води, вул. Гагаріна, буд. 36
4

Повидло (джем)

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

144 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52201, Дніпропетровська область, м. Жовті Води, вул. Гагаріна, буд. 36

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 28, 2020, 10:49
Not indicated Feb 28, 2020, 10:50
Draft contract Feb 28, 2020, 10:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,400.00 including VAT
Minimum price decrement:
UAH82.00
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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Participants of auction

Name:
Анна Бровко
E-mail: brovkoanna@i.ua Phone: +380962307044 EDRPOU:
2176608667
4
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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
Documents confirming of qualification Mar 2, 2020, 19:57
Documents confirming of qualification Mar 2, 2020, 19:57
Price offer Mar 2, 2020, 19:57
Documents confirming of qualification Mar 2, 2020, 19:57
Documents confirming of qualification Mar 2, 2020, 19:57
Documents confirming of qualification Mar 2, 2020, 19:57
Documents confirming of qualification Mar 2, 2020, 19:57
Documents confirming of qualification Mar 2, 2020, 19:57
Documents confirming of qualification Mar 2, 2020, 19:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 14:14
Review Protocol Mar 3, 2020, 14:13

Contract

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 15:24
Signed contract Mar 11, 2020, 15:22

Offer

UAH16,161.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ ІІ-ІІІ СТУПЕНІВ ЖОВТОВОДСЬКИЙ ЛІЦЕЙ

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Name:
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E-mail: g.sonechko@ukr.net Phone: +380459877543 Fax:
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