ДК 021:2015 03220000-9 Овочі, фрукти та горіхи (в асортименті)

ДК 021:2015 03220000-9 Овочі, фрукти та горіхи (в асортименті)

Expected value

UAH280,000.00

including VAT
Completed
Call for proposals

from Aug 6, 2020, 15:19

until Aug 24, 2020, 20:00

Auction

from Aug 25, 2020, 13:48

until Aug 25, 2020, 14:15

Qualification

from Aug 25, 2020, 14:15

until Aug 26, 2020, 17:52

Offers considered

from Aug 26, 2020, 17:52

until Sep 18, 2020, 14:43

Offers to be submitted:
Aug 6, 2020, 15:19 – Aug 24, 2020, 20:00
Auction launch:
Aug 25, 2020, 13:48 – Aug 25, 2020, 14:15
Clarification period:
Aug 6, 2020, 15:19 – Aug 14, 2020, 20:00
Answers till:
Aug 24, 2020, 20:00
Appealing tender terms:
Aug 6, 2020, 15:19 – Aug 20, 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:
Aug 6, 2020, 15:31

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Information about customer

Name:
EDRPOU code:
03191259
Web site:
Not indicated
Address:
Україна, 70404, Запорізька область, с. Зоряне, Бойко, буд. 4
Rating:

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Main contact

Name:
Клименко Людмила Вікторівна
Language skills:
Phone:
380612875946
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 03220000-9 Овочі, фрукти та горіхи (в асортименті)

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

Quantity:

28,380 кілограми

Delivery period:

до Dec 29, 2020

Place of delivery:

Україна, 70404, Запорізька область, с. Зоряне, Бойко 4

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 6, 2020, 15:30
Not indicated Aug 25, 2020, 14:15
Not indicated Aug 25, 2020, 14:15
Not indicated Aug 6, 2020, 15:31
Procurement documents Aug 6, 2020, 15:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Відповідно до пункту 2 Постанови Кабінету Міністрів України від 04.12.2019 № 1070 «Деякі питання здійснення розпорядниками (одержувачами) бюджетних коштів попередньої оплати товарів, робіт і послуг, що закуповуються за бюджетні кошти» попередня оплата розпорядниками (одержувачами) бюджетних коштів за капітальними видатками та державними контрактами здійснюється шляхом спрямування бюджетних коштів виконавцям робіт, постачальникам товарів і надавачам послуг (крім нерезидентів) на небюджетні рахунки, відкриті на їх ім’я в органах Державної казначейської служби у встановленому законодавством порядку, з подальшим використанням зазначених коштів виконавцями робіт, постачальниками товарів і надавачами послуг виключно з таких рахунків на цілі, визначені договорами про закупівлю товарів, робіт і послуг, з наданням підтвердних документів органам Державної казначейської служби для здійснення платежів.

About tender

Complain ID prozorro:
Expected value:
UAH280,000.00 including VAT
Minimum price decrement:
UAH1,400.00
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:
Царюк Олена Валентинівна
E-mail: olenacaruk2019@gmail.com Phone: +380677366963 EDRPOU:
3041908989

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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
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Compliance confirmation Aug 27, 2020, 12:26
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Compliance confirmation Aug 27, 2020, 12:26
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Compliance confirmation Aug 27, 2020, 09:23
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Compliance confirmation Aug 27, 2020, 12:26
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Compliance confirmation Aug 27, 2020, 12:26
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Compliance confirmation Sep 3, 2020, 14:12
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Compliance confirmation Sep 2, 2020, 12:30
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Compliance confirmation Aug 27, 2020, 12:26
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Technical specifications Aug 22, 2020, 11:53
Not indicated Sep 3, 2020, 14:44
Not indicated Aug 22, 2020, 11:57
Technical specifications Aug 22, 2020, 11:53
Compliance confirmation Aug 27, 2020, 12:26

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 25, 2020, 14:15
Aug 26, 2020, 17:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 27, 2020, 11:02
Extract from the register Aug 25, 2020, 14:15
Not indicated Aug 26, 2020, 17:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 26, 2020, 17:52

Contract

Document name Document type Date of publishing
Signed contract Sep 18, 2020, 14:41
Not indicated Sep 18, 2020, 14:43

Offer

UAH256,850.00 including VAT

Status

winner
Name:
Всеволод Аверков
E-mail: solp.p@ukr.net Phone: +380505580960 EDRPOU:
42065463

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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"

Offer

UAH256,857.00 including VAT

Status

Not considered
Name:
Олександр Бован
E-mail: alekbovan@gmail.com Phone: +380502734694 EDRPOU:
2584003090

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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
Price offer Aug 24, 2020, 13:47
Documents confirming of qualification Aug 24, 2020, 13:47
Technical specifications Aug 24, 2020, 13:47
Documents confirming of qualification Aug 24, 2020, 13:47
Documents confirming of qualification Aug 24, 2020, 13:47
Technical specifications Aug 24, 2020, 13:47
Documents confirming of qualification Aug 24, 2020, 13:47
Documents confirming of qualification Aug 24, 2020, 13:47
Not indicated Aug 24, 2020, 13:49
Documents confirming of qualification Aug 24, 2020, 13:47
Documents confirming of qualification Aug 24, 2020, 13:47
Documents confirming of qualification Aug 24, 2020, 13:47
Documents confirming of qualification Aug 24, 2020, 13:47
Documents confirming of qualification Aug 24, 2020, 13:47
Documents confirming of qualification Aug 24, 2020, 13:47
Documents confirming of qualification Aug 24, 2020, 13:47
Documents confirming of qualification Aug 24, 2020, 13:47
Documents confirming of qualification Aug 24, 2020, 13:47
Documents confirming of qualification Aug 24, 2020, 13:47
Documents confirming of qualification Aug 24, 2020, 13:47
Documents confirming of qualification Aug 24, 2020, 13:47
Documents confirming of qualification Aug 24, 2020, 13:47
Documents confirming of qualification Aug 24, 2020, 13:47
Documents confirming of qualification Aug 24, 2020, 13:47
Documents confirming of qualification Aug 24, 2020, 13:47

Offer

UAH275,860.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальна установа "Веселівський психоневрологічний інтернат" Запорізької обласної ради

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