Фрукти свіжі

Expected value

UAH452,950.00

including VAT
Completed
Call for proposals

from Jun 3, 2020, 14:47

until Jun 19, 2020, 00:00

Auction

from Jun 19, 2020, 15:46

until Jun 19, 2020, 16:19

Qualification

from Jun 19, 2020, 16:19

until Jun 19, 2020, 19:17

Offers considered

from Jun 19, 2020, 19:17

until Jul 9, 2020, 10:42

Offers to be submitted:
Jun 3, 2020, 14:47 – Jun 19, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 19, 2020, 15:46 – Jun 19, 2020, 16:19
Clarification period:
Jun 3, 2020, 14:47 – Jun 9, 2020, 00:00

Pay attention!

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

Answers till:
Jun 19, 2020, 00:00
Appealing tender terms:
Jun 3, 2020, 14:47 – Jun 15, 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 10, 2020, 16:13

Show all important dates

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Information about customer

Name:
EDRPOU code:
26398655
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, м. Кременчук, вул. Миколаївська, 9
Rating:
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Main contact

Name:
Віталій Явтушенко
Language skills:
Phone:
+380675304720
E-mail:
Fax:

Show customer contacts

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Items list

Name Quantity Delivery Place of delivery
1

Банани

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

Quantity:

2,400 кілограми

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації
2

Лимон

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

Quantity:

130 кілограми

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації
3

Апельсин

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

Quantity:

250 кілограми

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації
4

Яблука

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

Quantity:

500 кілограми

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації
5

Нектарин

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

Quantity:

1,300 кілограми

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації
6

Персик

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

Quantity:

1,100 кілограми

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації
7

Вишня

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

Quantity:

400 кілограми

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації
8

Смородина

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

Quantity:

800 кілограми

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації
9

Малина

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

Quantity:

250 кілограми

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації
10

Слива

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

Quantity:

300 кілограми

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації
11

Черешня

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

Quantity:

400 кілограми

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації
12

Кавуни

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

Quantity:

200 кілограми

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Jun 3, 2020, 14:51
Not indicated Jun 19, 2020, 16:19
Not indicated Jun 19, 2020, 16:19
Jun 10, 2020, 16:12
Draft contract Jun 3, 2020, 14:51
Technical specifications Jun 3, 2020, 14:51
Not indicated Jun 10, 2020, 16:12
Procurement documents Jun 3, 2020, 14:53
Procurement documents Jun 3, 2020, 14:51
Procurement documents Jun 3, 2020, 14:51
Not indicated Jun 10, 2020, 16:13
Not indicated Jun 3, 2020, 14:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH452,950.00 including VAT
Minimum price decrement:
UAH2,264.75
Bidding security:
UAH13,588.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Випущенко Людмила Миколаївна
E-mail: vypushchenko@ukr.net Phone: 380992750488, 380992750488 EDRPOU:
3087506383
4
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 17, 2020, 10:44
Documents confirming of qualification Jun 17, 2020, 10:44
Documents confirming of qualification Jun 17, 2020, 10:44
Documents confirming of qualification Jun 17, 2020, 10:44
Documents confirming of qualification Jun 17, 2020, 10:44
Documents confirming of qualification Jun 17, 2020, 10:44
Documents confirming of qualification Jun 17, 2020, 10:44
Documents confirming of qualification Jun 17, 2020, 10:44
Documents confirming of qualification Jun 17, 2020, 10:44
Documents confirming of qualification Jun 17, 2020, 10:44
Documents confirming of qualification Jun 17, 2020, 10:44
Documents confirming of qualification Jun 17, 2020, 10:44
Documents confirming of qualification Jun 17, 2020, 10:44
Documents confirming of qualification Jun 17, 2020, 10:44
Documents confirming of qualification Jun 17, 2020, 10:44
Documents confirming of qualification Jun 17, 2020, 10:44

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 19, 2020, 16:20
Review Protocol Jun 19, 2020, 19:15
Not indicated Jun 19, 2020, 19:15

Offer

UAH322,180.00 including VAT

Status

disqualified
Name:
Малик Н.М.
E-mail: malik8919@ukr.net Phone: +380965466768 EDRPOU:
2725706249

Not enough reviews to form a rating

1
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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 23, 2020, 06:29
Compliance confirmation Jun 23, 2020, 06:29
Documents confirming of qualification Jun 18, 2020, 21:54
Compliance confirmation Jun 23, 2020, 06:29
Documents confirming of qualification Jun 18, 2020, 21:53
Compliance confirmation Jun 23, 2020, 06:29
Documents confirming of qualification Jun 18, 2020, 21:53
Documents confirming of qualification Jun 18, 2020, 21:53
Not indicated Jun 23, 2020, 06:30
Not indicated Jun 18, 2020, 21:54
Documents confirming of qualification Jun 18, 2020, 21:54
Documents confirming of qualification Jun 18, 2020, 21:53
Documents confirming of qualification Jun 18, 2020, 21:53
Documents confirming of qualification Jun 18, 2020, 21:54
Documents confirming of qualification Jun 18, 2020, 21:53
Compliance confirmation Jun 23, 2020, 06:29
Compliance confirmation Jun 23, 2020, 06:29
Documents confirming of qualification Jun 18, 2020, 21:53
Documents confirming of qualification Jun 18, 2020, 21:53
Documents confirming of qualification Jun 18, 2020, 21:53
Documents confirming of qualification Jun 18, 2020, 21:54
Documents confirming of qualification Jun 18, 2020, 21:53
Documents confirming of qualification Jun 18, 2020, 21:53
Documents confirming of qualification Jun 18, 2020, 21:53
Compliance confirmation Jun 23, 2020, 06:29
Documents confirming of qualification Jun 18, 2020, 21:54
Documents confirming of qualification Jun 18, 2020, 21:54
Documents confirming of qualification Jun 18, 2020, 21:53
Documents confirming of qualification Jun 18, 2020, 21:54

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 19, 2020, 19:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 19, 2020, 19:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 22, 2020, 14:05
Not indicated Jun 19, 2020, 19:17
Review Protocol Jun 19, 2020, 19:16

Contract

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 10:42
Signed contract Jul 9, 2020, 10:40
Annexes to the contract Jul 9, 2020, 10:40

Offer

UAH372,732.00 including VAT

Status

winner
Name:
ФОП МАЗАРАТІЙ Н. І.
E-mail: mazaratiy_natalia@ukr.net Phone: +380982619734 EDRPOU:
2707716424

This company hasn't been reviewed yet, be the first to do so

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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
Technical specifications Jun 17, 2020, 16:48
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:49
Not indicated Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:48
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:48
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:48
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:48
Technical specifications Jun 17, 2020, 16:48
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:48
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:48
Technical specifications Jun 17, 2020, 16:48
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:48
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:48
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:48
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:49
Technical specifications Jun 17, 2020, 16:48

Offer

UAH372,735.00 including VAT

Status

Not considered
Name:
Ракович Сергій Миколайович
E-mail: sergey_010@ukr.net Phone: +380989246961 EDRPOU:
2366604095

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 17, 2020, 19:19
Documents confirming of qualification Jun 17, 2020, 19:20
Documents confirming of qualification Jun 17, 2020, 19:20
Documents confirming of qualification Jun 17, 2020, 19:20
Documents confirming of qualification Jun 17, 2020, 19:20
Documents confirming of qualification Jun 17, 2020, 19:19
Documents confirming of qualification Jun 17, 2020, 19:19
Documents confirming of qualification Jun 17, 2020, 19:20
Documents confirming of qualification Jun 17, 2020, 19:19
Documents confirming of qualification Jun 17, 2020, 19:20
Documents confirming of qualification Jun 17, 2020, 19:20
Documents confirming of qualification Jun 17, 2020, 19:20

Offer

UAH374,682.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дитячий заклад оздоровлення та відпочинку "Зоряний" Кременчуцької міської ради Полтавської області

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