Овочі, фрукти та горіхи (Фрукти сезонні)

Обсяг (кількість) поставки товару: - Смородина: 430,00 кг; - Черешня: 660,00 - Вишня: 630,00 кг; - Абрикос:550,00 кг; - Персик: 4 100,00 кг; - Слива: 3 900,00 кг; - Алича: 1 230 кг;

Expected value

UAH277,050.00

including VAT
Completed
Call for proposals

from Apr 7, 2020, 17:01

until Apr 23, 2020, 00:00

Auction

from Apr 23, 2020, 13:53

until Apr 23, 2020, 14:14

Qualification

from Apr 23, 2020, 14:14

until Apr 27, 2020, 11:13

Offers considered

from Apr 27, 2020, 11:13

until May 14, 2020, 12:08

Offers to be submitted:
Apr 7, 2020, 17:01 – Apr 23, 2020, 00:00

Pay attention!

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

Auction launch:
Apr 23, 2020, 13:53 – Apr 23, 2020, 14:14
Clarification period:
Apr 7, 2020, 17:01 – Apr 13, 2020, 00:00

Pay attention!

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

Answers till:
Apr 23, 2020, 00:00
Appealing tender terms:
Apr 7, 2020, 17:01 – Apr 19, 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 7, 2020, 17:03

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Information about customer

Name:
EDRPOU code:
02124781
Web site:
Not indicated
Address:
Україна, 50071, Дніпропетровська область, КРИВИЙ РІГ, вул. Володимира Великого, 32
Rating:
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Main contact

Name:
Олійник Інга Андріївна
Language skills:
Phone:
0978942189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Овочі, фрукти та горіхи (Фрукти сезонні)

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

Quantity:

11,500 кг.

Delivery period:

Jun 1, 2020 – Oct 31, 2020

Place of delivery:

Україна, 50071, Дніпропетровська область, КРИВИЙ РІГ, Підпорядковані загальноосвітні та дошкільні навчальні заклади Замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 23, 2020, 14:14
Not indicated Apr 23, 2020, 14:14
Not indicated Apr 7, 2020, 17:03
Procurement documents Apr 7, 2020, 17:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за поставлений Товар здійснюються відповідно до Бюджетного кодексу України після отримання Товару на умовах відстрочки платежу до 30-ти банківських днів. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється протягом 5-ти банківських днів з дня отримання бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH277,050.00 including VAT
Minimum price decrement:
UAH1,385.25
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:
Ільїн Владислав Олександрович
E-mail: 41505858@ukr.net Phone: +380675588677 EDRPOU:
41505858
5
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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 Apr 23, 2020, 14:24
Not indicated Apr 28, 2020, 17:17
Technical specifications Apr 17, 2020, 15:12
Technical specifications Apr 17, 2020, 15:12
Technical specifications Apr 17, 2020, 15:12
Not indicated Apr 28, 2020, 17:19
Not indicated Apr 27, 2020, 09:37
Not indicated Apr 17, 2020, 15:20
Technical specifications Apr 17, 2020, 15:12

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 27, 2020, 11:14
Apr 27, 2020, 11:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 27, 2020, 15:18
Extract from the register Apr 23, 2020, 14:15
Not indicated Apr 27, 2020, 11:12

Contract

Document name Document type Date of publishing
Not indicated May 14, 2020, 12:07
Signed contract May 14, 2020, 12:07

Offer

UAH276,950.00 including VAT

Status

winner
відсутня
Name:
Цуканова Наталія Анатоліївна
E-mail: 123123nataha@gmail.com Phone: +380564016993 EDRPOU:
2374714206

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 22, 2020, 08:43

Offer

UAH277,050.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти

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