ДК 021:2015: 03220000-9 Овочі, фрукти та горіхи (огірки, помідори)

Expected value

UAH183,400.00

including VAT
Completed
Call for proposals

from Jun 1, 2020, 15:56

until Jun 17, 2020, 09:00

Auction

from Jun 18, 2020, 14:56

until Jun 18, 2020, 15:17

Qualification

from Jun 18, 2020, 15:17

until Jun 19, 2020, 15:54

Offers considered

from Jun 19, 2020, 15:54

until Jul 1, 2020, 12:05

Offers to be submitted:
Jun 1, 2020, 15:56 – Jun 17, 2020, 09:00
Auction launch:
Jun 18, 2020, 14:56 – Jun 18, 2020, 15:17
Clarification period:
Jun 1, 2020, 15:56 – Jun 7, 2020, 09:00
Answers till:
Jun 17, 2020, 09:00
Appealing tender terms:
Jun 1, 2020, 15:56 – Jun 13, 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:
Jun 9, 2020, 12:25

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Information about customer

Name:
EDRPOU code:
02147121
Web site:
Address:
Україна, 20300, Черкаська область, Умань, Костельна, 12
Rating:

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Main contact

Name:
Коваленко Марина Петрівна (Kovalenko)
Language skills:
Phone:
380474432128
E-mail:
Fax:
32400

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 03220000-9 Овочі, фрукти та горіхи (огірки, помідори)

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

Quantity:

4,600 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20300, Черкаська область, Умань, навчальні заклади відділу освіти Уманської міської ради

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 1, 2020, 15:59
Not indicated Jun 1, 2020, 15:59
Not indicated Jun 9, 2020, 12:23
Not indicated Jun 1, 2020, 15:59
Draft contract Jun 1, 2020, 15:59
Not indicated Jun 1, 2020, 16:00
Not indicated Jun 1, 2020, 15:59
Not indicated Jun 1, 2020, 15:59
Not indicated Jun 18, 2020, 15:17
Not indicated Jun 18, 2020, 15:17
Not indicated Jun 1, 2020, 15:59
Not indicated Jun 9, 2020, 12:25
Not indicated Jun 1, 2020, 16:02
Procurement documents Jun 9, 2020, 12:23
Procurement documents Jun 1, 2020, 15:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки проводяться шляхом: оплати Замовником після пред'явлення Учасником накладної на оплату товару Оплата проводиться в залежності від реального фінансування при наявності відповідного бюджетного призначення (бюджетних асигнувань). У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 7 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH183,400.00 including VAT
Minimum price decrement:
UAH917.00
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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Auction history

Participants of auction

Name:
Мельник Роман Дмитрович
E-mail: fopmelnikrd@ukr.net Phone: 380936454882, 380936454882 EDRPOU:
2681102878

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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
Compliance confirmation Jun 16, 2020, 13:12
Compliance confirmation Jun 16, 2020, 13:12
Compliance confirmation Jun 16, 2020, 13:12
Compliance confirmation Jun 16, 2020, 13:12
Compliance confirmation Jun 16, 2020, 13:12
Compliance confirmation Jun 16, 2020, 13:12
Compliance confirmation Jun 16, 2020, 13:12
Compliance confirmation Jun 16, 2020, 13:12
Compliance confirmation Jun 16, 2020, 13:12
Compliance confirmation Jun 16, 2020, 13:12
Compliance confirmation Jun 16, 2020, 13:12
Compliance confirmation Jun 16, 2020, 13:12
Compliance confirmation Jun 16, 2020, 13:12
Documents confirming of qualification Jun 22, 2020, 13:20
Compliance confirmation Jun 16, 2020, 13:12
Not indicated Jun 22, 2020, 13:30
Not indicated Jun 22, 2020, 13:24
Not indicated Jun 16, 2020, 13:14
Compliance confirmation Jun 16, 2020, 13:12
Compliance confirmation Jun 16, 2020, 13:12
Compliance confirmation Jun 16, 2020, 13:12
Compliance confirmation Jun 16, 2020, 13:12
Documents confirming of qualification Jun 22, 2020, 13:19
Compliance confirmation Jun 16, 2020, 13:12
Compliance confirmation Jun 16, 2020, 13:12
Compliance confirmation Jun 16, 2020, 13:12
Compliance confirmation Jun 16, 2020, 13:12
Compliance confirmation Jun 16, 2020, 13:12
Documents confirming of qualification Jun 22, 2020, 13:19
Documents confirming of qualification Jun 22, 2020, 13:19
Documents confirming of qualification Jun 22, 2020, 13:19
Compliance confirmation Jun 16, 2020, 13:12
Compliance confirmation Jun 16, 2020, 13:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 15:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 23, 2020, 09:01
Extract from the register Jun 18, 2020, 15:17
Jun 19, 2020, 15:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 19, 2020, 15:54
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 23, 2020, 19:12

Contract

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 12:04
Not indicated Jul 1, 2020, 12:02
Signed contract Jul 1, 2020, 11:59

Offer

UAH183,361.00 including VAT

Status

winner
Name:
Цюнік Микола
E-mail: fop_tsunik@ukr.net Phone: 380937212109, 380937212109 EDRPOU:
1878918656

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jun 16, 2020, 11:05
Technical specifications Jun 16, 2020, 11:05
Technical specifications Jun 16, 2020, 11:05
Technical specifications Jun 16, 2020, 11:05
Technical specifications Jun 16, 2020, 11:05
Technical specifications Jun 16, 2020, 11:05
Technical specifications Jun 16, 2020, 11:05
Technical specifications Jun 16, 2020, 11:05
Technical specifications Jun 16, 2020, 11:05
Technical specifications Jun 16, 2020, 11:05
Technical specifications Jun 16, 2020, 11:05
Technical specifications Jun 16, 2020, 11:05
Technical specifications Jun 16, 2020, 11:05
Technical specifications Jun 16, 2020, 11:05
Technical specifications Jun 16, 2020, 11:05
Technical specifications Jun 16, 2020, 11:05
Technical specifications Jun 16, 2020, 11:05
Technical specifications Jun 16, 2020, 11:05
Technical specifications Jun 16, 2020, 11:05

Offer

UAH183,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ УМАНСЬКОЇ МІСЬКОЇ РАДИ

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