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

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

Expected value

UAH5,700.00

including VAT
Completed
Clarification period

from Sep 21, 2020, 15:04

until Sep 28, 2020, 11:00

Call for proposals

from Sep 28, 2020, 11:00

until Oct 2, 2020, 23:59

Auction

from Oct 5, 2020, 14:40

until Oct 5, 2020, 15:01

Qualification

from Oct 5, 2020, 15:01

until Oct 6, 2020, 15:40

Offers considered

from Oct 6, 2020, 15:40

until Oct 15, 2020, 14:42

Offers to be submitted:
Sep 28, 2020, 11:00 – Oct 2, 2020, 23:59
Auction launch:
Oct 5, 2020, 14:40 – Oct 5, 2020, 15:01
Clarification period:
Sep 21, 2020, 15:04 – Sep 28, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
01112341
Web site:
Not indicated
Address:
Україна, 85700, Донецька область, Волноваський р-н, м. Волноваха, пров. Залізничний, 23
Rating:
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Main contact

Name:
Ірина Панасенко
Language skills:
Phone:
+380669538594
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 (Цибуля)

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

100 кілограми

Delivery period:

до Dec 14, 2020

Place of delivery:

Україна, 85700, Донецька область, Волноваха, пров. Залізничний, 23
2

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

Code DK 021:2015: 03221112-4 Морква

Quantity:

200 кілограми

Delivery period:

до Dec 14, 2020

Place of delivery:

Україна, 85700, Донецька область, Волноваха, пров. Залізничний, 23
3

ДК 021:2015: 03220000-9 Овочі, фрукти та горіхи (Капуста качанна)

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

200 кілограми

Delivery period:

до Dec 14, 2020

Place of delivery:

Україна, 85700, Донецька область, Волноваха, пров. Залізничний, 23
4

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

Code DK 021:2015: 03221111-7 Буряк

Quantity:

200 кілограми

Delivery period:

до Dec 14, 2020

Place of delivery:

Україна, 85700, Донецька область, Волноваха, пров. Залізничний, 23

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 22, 2020, 16:58
Procurement documents Sep 22, 2020, 16:58
Not indicated Sep 22, 2020, 16:58
Not indicated Sep 21, 2020, 15:05
Procurement documents Sep 22, 2020, 16:58
Not indicated Oct 5, 2020, 15:01
Not indicated Oct 5, 2020, 15:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за товар проводяться протягом 30 днів від дня передачі партії продукції

About tender

Complain ID prozorro:
Expected value:
UAH5,700.00 including VAT
Minimum price decrement:
UAH28.50
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:
Жиляєва Ольга Сергіївна
E-mail: FOP.GILYAEVA@GMAIL.COM Phone: +380985400308 EDRPOU:
3345900702

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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
Not indicated Oct 1, 2020, 13:34
Not indicated Oct 1, 2020, 09:40
Not indicated Oct 1, 2020, 13:34
Not indicated Oct 1, 2020, 09:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 6, 2020, 15:40
Review Protocol Oct 6, 2020, 15:38

Contract

Document name Document type Date of publishing
Signed contract Oct 15, 2020, 14:41
Not indicated Oct 15, 2020, 14:42

Offer

UAH5,096.00 including VAT

Status

winner
Name:
Світлана Ахунзянова
E-mail: olgakornienko2101@gmail.com Phone: +380506648949 EDRPOU:
2851903449

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 2, 2020, 18:09
Compliance confirmation Oct 2, 2020, 18:09
Compliance confirmation Oct 2, 2020, 18:09
Compliance confirmation Oct 2, 2020, 18:09
Price offer Oct 2, 2020, 18:09
Technical specifications Oct 2, 2020, 18:09
Compliance confirmation Oct 2, 2020, 18:09
Compliance confirmation Oct 2, 2020, 18:09
Compliance confirmation Oct 2, 2020, 18:09
Price offer Oct 2, 2020, 18:09
Compliance confirmation Oct 2, 2020, 18:09

Offer

UAH5,100.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Волноваська лікарня планового лікування Волноваської районної ради"