Овочі та фрукти свіжі

Expected value

UAH591,650.00

including VAT
Completed
Call for proposals

from Mar 31, 2020, 17:11

until Apr 16, 2020, 00:00

Auction

from Apr 16, 2020, 12:43

until Apr 16, 2020, 13:10

Qualification

from Apr 16, 2020, 13:10

until Apr 30, 2020, 16:00

Offers considered

from Apr 30, 2020, 16:00

until Jun 9, 2020, 10:14

Offers to be submitted:
Mar 31, 2020, 17:11 – Apr 16, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Apr 16, 2020, 12:43 – Apr 16, 2020, 13:10
Clarification period:
Mar 31, 2020, 17:11 – Apr 6, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Apr 16, 2020, 00:00
Appealing tender terms:
Mar 31, 2020, 17:11 – Apr 12, 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:
Apr 8, 2020, 21:08

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Information about customer

Name:
EDRPOU code:
02146707
Web site:
Address:
Україна, 74800, Херсонська область, місто Каховка, вул. Фаїни Гаєнко, 6-А
Rating:

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Main contact

Name:
Семененко Ольга Олександрівна ( )
Language skills:
Phone:
+380553621286
E-mail:
Fax:
+380553620440

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Items list

Name Quantity Delivery Place of delivery
1

Овочі та фрукти свіжі

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

Quantity:

49,340 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 74800, Херсонська область, м. Каховка, загальноосвітні школи та дошкільні навчальні заклади Замовника згідно технічної специфікації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 21:08
Not indicated Mar 31, 2020, 17:13
Not indicated Apr 16, 2020, 13:10
Not indicated Apr 16, 2020, 13:10
Not indicated Mar 31, 2020, 17:11
Technical specifications Apr 8, 2020, 21:01
Technical specifications Mar 31, 2020, 17:11
Draft contract Mar 31, 2020, 17:11
Not indicated Apr 8, 2020, 21:01
Procurement documents Apr 8, 2020, 21:01
Procurement documents Mar 31, 2020, 17:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник протягом 30 банківських днів після підписання Сторонами накладної, реєстру накладних на Товар, за наявності відповідного бюджетного призначення, перераховує на поточний рахунок Виконавця вартість поставленої партії Товару

About tender

Complain ID prozorro:
Expected value:
UAH591,650.00 including VAT
Minimum price decrement:
UAH2,960.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Горбачова Вiкторiя Сергiiвна
E-mail: tuti@i.ua Phone: +380504943052 EDRPOU:
2769419682

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 14, 2020, 17:27
Documents confirming of qualification Apr 14, 2020, 17:27
Documents confirming of qualification Apr 14, 2020, 17:27
Documents confirming of qualification Apr 14, 2020, 17:27
Documents confirming of qualification Apr 14, 2020, 17:27
Documents confirming of qualification Apr 14, 2020, 17:27
Documents confirming of qualification Apr 14, 2020, 17:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 15:03
Extract from the register Apr 16, 2020, 13:11
License Apr 24, 2020, 15:01

Offer

UAH323,751.00 including VAT

Status

disqualified
Name:
Коваль Анатолій Анатолійович
E-mail: koval.anatoliy337@gmail.com Phone: +380664217170 EDRPOU:
3373412775

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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
Compliance confirmation Apr 15, 2020, 11:40
Not indicated Apr 15, 2020, 11:43
Compliance confirmation Apr 15, 2020, 11:40
Compliance confirmation Apr 15, 2020, 11:40
Compliance confirmation Apr 15, 2020, 11:40
Compliance confirmation Apr 15, 2020, 11:41
Compliance confirmation Apr 15, 2020, 11:41
Compliance confirmation Apr 15, 2020, 11:40
Compliance confirmation Apr 15, 2020, 11:40
Compliance confirmation Apr 15, 2020, 11:40
Compliance confirmation Apr 15, 2020, 11:41
Compliance confirmation Apr 15, 2020, 11:40
Compliance confirmation Apr 15, 2020, 11:41
Compliance confirmation Apr 15, 2020, 11:40
Compliance confirmation Apr 15, 2020, 11:40
Compliance confirmation Apr 15, 2020, 11:40
Compliance confirmation Apr 15, 2020, 11:40
Compliance confirmation Apr 15, 2020, 11:40
Compliance confirmation Apr 15, 2020, 11:40
Compliance confirmation Apr 15, 2020, 11:40
Compliance confirmation Apr 15, 2020, 11:40
Compliance confirmation Apr 15, 2020, 11:40
Compliance confirmation Apr 15, 2020, 11:40
Compliance confirmation Apr 15, 2020, 11:40
Compliance confirmation Apr 15, 2020, 11:40
Compliance confirmation Apr 15, 2020, 11:40
Compliance confirmation Apr 15, 2020, 11:40
Compliance confirmation Apr 15, 2020, 11:41

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 24, 2020, 15:04
Not indicated Apr 30, 2020, 15:41
License Apr 30, 2020, 15:39

Offer

UAH383,750.00 including VAT

Status

disqualified
Name:
ТЕРНАВСЬКИЙ ОЛЕКСАНДР ВАЛЕРІЙОВИЧ
E-mail: sasha40545@ukr.net Phone: +380668681520 EDRPOU:
2722919718

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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 May 2, 2020, 11:21
Documents confirming of qualification Apr 15, 2020, 16:32
Documents confirming of qualification Apr 15, 2020, 16:32
Not indicated Apr 15, 2020, 16:33
Technical specifications Apr 15, 2020, 16:32
Not indicated May 2, 2020, 11:21
Not indicated May 2, 2020, 11:22

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 30, 2020, 15:42
License Apr 30, 2020, 15:59
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 4, 2020, 09:00
Not indicated Apr 30, 2020, 16:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 30, 2020, 16:01

Contract

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 10:14
Signed contract Jun 9, 2020, 10:10

Offer

UAH541,700.00 including VAT

Status

winner
немає

Contract

Useful links

Public procurements list of the client Управління освіти Каховської міської ради

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