Овочі та фрукти

«Картопля для харчування» показник національного класифікатора України ДК 021:2015 “Єдиний закупівельний словник" –03220000-9 - Овочі, фрукти та горіхи (морква, цибуля, капуста, червоний буряк, помідори, огірки, часник, кавуни)

Expected value

UAH68,000.00

including VAT
Completed
Call for proposals

from Jul 13, 2020, 17:38

until Jul 29, 2020, 00:00

Auction

from Jul 29, 2020, 12:20

until Jul 29, 2020, 12:47

Qualification

from Jul 29, 2020, 12:47

until Jul 31, 2020, 13:52

Offers considered

from Jul 31, 2020, 13:52

until Aug 11, 2020, 08:04

Offers to be submitted:
Jul 13, 2020, 17:38 – Jul 29, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 29, 2020, 12:20 – Jul 29, 2020, 12:47
Clarification period:
Jul 13, 2020, 17:38 – Jul 19, 2020, 00:00

Pay attention!

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

Answers till:
Jul 29, 2020, 00:00
Appealing tender terms:
Jul 13, 2020, 17:38 – Jul 25, 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:
Jul 13, 2020, 17:40

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Information about customer

Name:
EDRPOU code:
03188145
Web site:
Not indicated
Address:
Україна, 23210, Вінницька область, Вінницький р-н., смт. Стрижавка, вул.Новосільська, буд. 39
Rating:

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Main contact

Name:
Ризук Юлія Іванівна
Language skills:
Phone:
380677722219
E-mail:
Fax:
380432623401

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Items list

Name Quantity Delivery Place of delivery
1

Морква

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

Quantity:

200 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23210, Вінницька область, Вінницький р-н., смт. Стрижавка, вул.Новосільська, буд. 39
2

Цибуля

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

Quantity:

500 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23210, Вінницька область, смт.Стрижавка, Вінницький р-н., вул.Новосільська, буд. 39
3

Капуста

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

Quantity:

1,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23210, Вінницька область, смт.Стрижавка, Вінницький р-н., вул.Новосільська, буд. 39
4

Огірки

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

Quantity:

500 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23210, Вінницька область, смт.Стрижавка, Вінницький р-н., вул.Новосільська, буд. 39
5

Помідори

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

Quantity:

1,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23210, Вінницька область, смт.Стрижавка, Вінницький р-н., вул.Новосільська, буд. 39
6

Червоний буряк

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

Quantity:

500 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23210, Вінницька область, смт.Стрижавка, Вінницький р-н., вул.Новосільська, буд. 39
7

Часник

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

Quantity:

50 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23210, Вінницька область, смт.Стрижавка, Вінницький р-н., вул.Новосільська, буд. 39
8

Кавуни

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

Quantity:

1,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23210, Вінницька область, смт.Стрижавка, Вінницький р-н., вул.Новосільська, буд. 39

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 17:40
Not indicated Jul 29, 2020, 12:48
Not indicated Jul 29, 2020, 12:47
Procurement documents Jul 13, 2020, 17:39
Procurement documents Jul 13, 2020, 17:39
Draft contract Jul 13, 2020, 17:39
Procurement documents Jul 13, 2020, 17:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата проводиться Замовником згідно договору. Тендерна пропозиція та усі документи, що мають відношення до неї, складаються українською мовою (більш детально в Тендерній документації, яка додається окремим файлом). Категорія замовника передбачена п.3 ч.4 ст.2 Закону України "Про публічні закупівлі", а саме: установа , одержувач та розпорядник бюджетних коштів. Вид закупівлі – передбачений абз. 1 п. 5 ч. 2 ст. 4 Закону .

About tender

Complain ID prozorro:
Expected value:
UAH68,000.00 including VAT
Minimum price decrement:
UAH680.00
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:
Віталій Іванович Боднарчук
E-mail: bodnarchuk-fop@ukr.net Phone: +380979023778 EDRPOU:
2191518550

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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
Documents confirming of qualification Jul 24, 2020, 19:55
Documents confirming of qualification Jul 24, 2020, 19:55
Not indicated Aug 10, 2020, 13:26
Not indicated Jul 24, 2020, 23:12
Documents confirming of qualification Jul 24, 2020, 19:55
Documents confirming of qualification Jul 24, 2020, 19:55
Documents confirming of qualification Jul 24, 2020, 19:55
Documents confirming of qualification Jul 24, 2020, 19:55
Documents confirming of qualification Jul 24, 2020, 19:55
Documents confirming of qualification Jul 24, 2020, 19:55
Documents confirming of qualification Jul 24, 2020, 19:55
Documents confirming of qualification Jul 24, 2020, 19:55
Documents confirming of qualification Jul 24, 2020, 19:55
Documents confirming of qualification Jul 24, 2020, 19:55
Compliance confirmation Aug 10, 2020, 13:25
Documents confirming of qualification Jul 24, 2020, 19:55
Documents confirming of qualification Jul 24, 2020, 19:55
Documents confirming of qualification Jul 24, 2020, 19:55
Technical specifications Jul 24, 2020, 19:55
Compliance confirmation Aug 10, 2020, 13:25
Compliance confirmation Aug 10, 2020, 13:25
Documents confirming of qualification Jul 24, 2020, 19:55
Documents confirming of qualification Jul 24, 2020, 19:55
Documents confirming of qualification Jul 24, 2020, 19:55
Documents confirming of qualification Jul 24, 2020, 19:55
Documents confirming of qualification Jul 24, 2020, 19:55
Technical specifications Jul 24, 2020, 19:55
Documents confirming of qualification Jul 24, 2020, 19:55
Documents confirming of qualification Jul 24, 2020, 19:55
Compliance confirmation Aug 10, 2020, 13:25
Technical specifications Jul 24, 2020, 19:55
Documents confirming of qualification Jul 24, 2020, 19:55
Technical specifications Jul 24, 2020, 19:55
Documents confirming of qualification Jul 24, 2020, 19:55
Documents confirming of qualification Jul 24, 2020, 19:55
Documents confirming of qualification Jul 24, 2020, 19:55
Price offer Jul 24, 2020, 19:55

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 29, 2020, 12:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 3, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 31, 2020, 13:53
Jul 31, 2020, 13:41
Not indicated Jul 31, 2020, 13:44

Contract

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 08:04
Signed contract Aug 11, 2020, 08:02

Offer

UAH56,412.50 including VAT

Status

winner
Name:
Артем Коваль
E-mail: kovalam123@ukr.net Phone: +380677097389 EDRPOU:
3241617193

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 16:07
Not indicated Jul 24, 2020, 16:07
Not indicated Jul 24, 2020, 16:08
Not indicated Jul 24, 2020, 16:07
Not indicated Jul 24, 2020, 16:07
Not indicated Jul 24, 2020, 16:07
Not indicated Jul 24, 2020, 16:07
Not indicated Jul 24, 2020, 16:07
Not indicated Jul 24, 2020, 16:07
Not indicated Jul 24, 2020, 16:07
Not indicated Jul 24, 2020, 16:07
Not indicated Jul 24, 2020, 16:07
Not indicated Jul 24, 2020, 16:07
Not indicated Jul 24, 2020, 16:07
Not indicated Jul 24, 2020, 16:07
Not indicated Jul 24, 2020, 16:07
Not indicated Jul 24, 2020, 16:07
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Not indicated Jul 24, 2020, 16:07
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Not indicated Jul 24, 2020, 16:07
Not indicated Jul 24, 2020, 16:07
Not indicated Jul 24, 2020, 16:07

Offer

UAH61,900.00 including VAT

Status

Not considered
Name:
Поветко Ігор
E-mail: zxcasd-11@ukr.net Phone: 380970367978, 380970367978 EDRPOU:
3280209293

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 28, 2020, 20:02
Compliance confirmation Jul 28, 2020, 20:02
Compliance confirmation Jul 28, 2020, 20:02
Price offer Jul 28, 2020, 20:02
Compliance confirmation Jul 28, 2020, 20:02
Compliance confirmation Jul 28, 2020, 20:02
Compliance confirmation Jul 28, 2020, 20:02
Compliance confirmation Jul 28, 2020, 20:02
Compliance confirmation Jul 28, 2020, 20:02
Price offer Jul 28, 2020, 20:02
Compliance confirmation Jul 28, 2020, 20:02
Compliance confirmation Jul 28, 2020, 20:02
Compliance confirmation Jul 28, 2020, 20:02
Compliance confirmation Jul 28, 2020, 20:02
Compliance confirmation Jul 28, 2020, 20:02
Compliance confirmation Jul 28, 2020, 20:02
Price offer Jul 28, 2020, 20:02
Compliance confirmation Jul 28, 2020, 20:02
Compliance confirmation Jul 28, 2020, 20:02

Offer

UAH66,750.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client СТРИЖАВСЬКИЙ ДИТЯЧИЙ БУДИНОК -ІНТЕРНАТ

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