15330000-0 Оброблені фрукти та овочі

Expected value

UAH21,157.80

including VAT
Completed
Clarification period

from Sep 8, 2020, 16:16

until Sep 16, 2020, 15:00

Call for proposals

from Sep 16, 2020, 15:00

until Sep 21, 2020, 15:00

Auction

from Sep 22, 2020, 15:05

until Sep 22, 2020, 15:26

Qualification

from Sep 22, 2020, 15:26

until Oct 8, 2020, 14:24

Offers considered

from Oct 8, 2020, 14:24

until Oct 15, 2020, 14:45

Offers to be submitted:
Sep 16, 2020, 15:00 – Sep 21, 2020, 15:00
Auction launch:
Sep 22, 2020, 15:05 – Sep 22, 2020, 15:26
Clarification period:
Sep 8, 2020, 16:16 – Sep 16, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
02541444
Web site:
Not indicated
Address:
Україна, 49055, Дніпропетровська область, Дніпро, проспект Богдана Хмельницького, 49а
Rating:
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Main contact

Name:
Юлія Василівна Руденко
Language skills:
Phone:
+380958518037
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

помідори консервовані, 3л

Code DK 021:2015: 15331420-7 Пресерви з помідорів

Quantity:

100 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49055, Дніпропетровська область, м.Дніпро, пр. Богдана Хмельницького, 49а
2

огірки консервовані, 3л

Code DK 021:2015: 15331400-1 Овочеві пресерви та/або консерви

Quantity:

150 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49055, Дніпропетровська область, м.Дніпро, пр. Богдана Хмельницького, 49а
3

горошок зелений консервований (0,480)

Code DK 021:2015: 15331462-3 Консервований горох

Quantity:

100 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49055, Дніпропетровська область, м.Дніпро, пр. Богдана Хмельницького, 49а
4

ікра кабачкова (0,510)

Code DK 021:2015: 15331400-1 Овочеві пресерви та/або консерви

Quantity:

50 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49055, Дніпропетровська область, м.Дніпро, пр. Богдана Хмельницького, 49а
5

томатна паста 25% (0,540)

Code DK 021:2015: 15331420-7 Пресерви з помідорів

Quantity:

24 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49055, Дніпропетровська область, м.Дніпро, пр. Богдана Хмельницького, 49а

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 8, 2020, 16:16
Draft contract Sep 8, 2020, 16:16
Procurement documents Sep 8, 2020, 16:16
Draft contract Sep 8, 2020, 16:16
Sep 8, 2020, 16:16
Technical specifications Sep 8, 2020, 16:16
Not indicated Sep 22, 2020, 15:26
Not indicated Sep 22, 2020, 15:26
Not indicated Sep 15, 2020, 08:41
Not indicated Sep 11, 2020, 16:41
Not indicated Sep 8, 2020, 16:17
Not indicated Sep 8, 2020, 16:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH21,157.80 including VAT
Minimum price decrement:
UAH211.58
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:
Тарасова Людмила
E-mail: Viktor70@i.ua Phone: 380953401515,380683401511, 380953401515,380683401511 EDRPOU:
33667686
10
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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
Documents confirming of qualification Sep 21, 2020, 14:18
Documents confirming of qualification Sep 21, 2020, 14:18
Documents confirming of qualification Sep 21, 2020, 14:18
Documents confirming of qualification Sep 21, 2020, 14:18
Documents confirming of qualification Sep 21, 2020, 14:18
Documents confirming of qualification Sep 21, 2020, 14:18
Documents confirming of qualification Sep 21, 2020, 14:19
Documents confirming of qualification Sep 21, 2020, 14:19
Documents confirming of qualification Sep 21, 2020, 14:18
Documents confirming of qualification Sep 21, 2020, 14:18
Documents confirming of qualification Sep 21, 2020, 14:19
Documents confirming of qualification Sep 21, 2020, 14:19
Documents confirming of qualification Sep 21, 2020, 14:18
Documents confirming of qualification Sep 21, 2020, 14:18
Documents confirming of qualification Sep 21, 2020, 14:18
Documents confirming of qualification Sep 21, 2020, 14:18
Documents confirming of qualification Sep 21, 2020, 14:18
Documents confirming of qualification Sep 21, 2020, 14:18
Not indicated Sep 21, 2020, 14:20
Documents confirming of qualification Sep 21, 2020, 14:18
Documents confirming of qualification Sep 21, 2020, 14:18
Documents confirming of qualification Sep 21, 2020, 14:19
Documents confirming of qualification Sep 21, 2020, 14:18
Documents confirming of qualification Sep 21, 2020, 14:18
Documents confirming of qualification Sep 21, 2020, 14:18
Documents confirming of qualification Sep 21, 2020, 14:19
Documents confirming of qualification Sep 21, 2020, 14:18
Documents confirming of qualification Sep 21, 2020, 14:19
Documents confirming of qualification Sep 21, 2020, 14:19
Documents confirming of qualification Sep 21, 2020, 14:18
Documents confirming of qualification Sep 21, 2020, 14:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 25, 2020, 17:43
Review Protocol Sep 25, 2020, 17:41

Offer

UAH18,801.00 including VAT

Status

disqualified
Name:
Дмитро Карпуленко
E-mail: 2803120091@ukr.net Phone: +380675337771 EDRPOU:
2803120091

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 18, 2020, 22:41
Not indicated Sep 18, 2020, 22:41
Not indicated Sep 18, 2020, 22:41
Not indicated Sep 18, 2020, 22:41
Not indicated Sep 18, 2020, 22:41
Not indicated Sep 18, 2020, 22:41
Not indicated Sep 18, 2020, 22:41
Not indicated Sep 18, 2020, 22:41
Not indicated Sep 18, 2020, 22:41
Not indicated Sep 18, 2020, 22:41
Not indicated Sep 18, 2020, 22:41
Not indicated Sep 18, 2020, 22:41
Not indicated Sep 18, 2020, 22:41
Not indicated Sep 18, 2020, 22:41
Not indicated Sep 18, 2020, 22:41
Not indicated Sep 18, 2020, 22:41
Not indicated Sep 18, 2020, 22:41
Not indicated Sep 18, 2020, 22:41
Not indicated Sep 18, 2020, 22:41
Not indicated Sep 18, 2020, 22:41
Not indicated Sep 18, 2020, 22:41
Not indicated Sep 18, 2020, 22:41
Not indicated Sep 18, 2020, 22:41
Not indicated Sep 18, 2020, 22:41
Not indicated Sep 18, 2020, 22:41
Not indicated Sep 18, 2020, 22:41
Not indicated Sep 18, 2020, 22:41
Not indicated Sep 18, 2020, 22:41
Not indicated Sep 18, 2020, 22:41

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 8, 2020, 09:42
Not indicated Oct 8, 2020, 14:24

Contract

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 14:45
Not indicated Oct 15, 2020, 14:44

Offer

UAH19,903.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИЩЕ ПРОФЕСІЙНЕ УЧИЛИЩЕ № 17

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Name:
Маргарита Мовчан
E-mail: voms_misto@meta.ua Phone: +380953172627 Web site: EDRPOU:
40212371

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Expected value

UAH41,077.00 including VAT

View