Код ДК 021:2015 03220000-9 Овочі, фрукти та горіхи (Буряк, цибуля, капуста, морква)

Expected value

UAH66,000.00

including VAT
Completed
Clarification period

from Oct 21, 2020, 22:00

until Oct 27, 2020, 09:00

Call for proposals

from Oct 27, 2020, 09:30

until Nov 3, 2020, 09:30

Auction

from Nov 4, 2020, 11:55

until Nov 4, 2020, 12:22

Qualification

from Nov 4, 2020, 12:22

until Nov 6, 2020, 23:05

Offers considered

from Nov 6, 2020, 23:05

until Nov 15, 2020, 18:27

Offers to be submitted:
Oct 27, 2020, 09:30 – Nov 3, 2020, 09:30
Auction launch:
Nov 4, 2020, 11:55 – Nov 4, 2020, 12:22
Clarification period:
Oct 21, 2020, 22:00 – Oct 27, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
01993322
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, місто Івано-Франківськ, вулиця Матейки, 34
Rating:

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Main contact

Name:
Чокой Назарій Валерійович
Language skills:
Phone:
+380342533791
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Буряк

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

Quantity:

3,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76018, Івано-Франківська область, місто Івано-Франківськ, вулиця Матейки, 34
2

Цибуля

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

Quantity:

3,500 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76018, Івано-Франківська область, місто Івано-Франківськ, вулиця Матейки, 34
3

Капуста

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

Quantity:

700 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76018, Івано-Франківська область, місто Івано-Франківськ, вулиця Матейки, 34
4

Морква

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

Quantity:

600 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76018, Івано-Франківська область, місто Івано-Франківськ, вулиця Матейки, 34

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 21, 2020, 20:47
Not indicated Oct 21, 2020, 20:47
Not indicated Nov 4, 2020, 12:22
Not indicated Nov 4, 2020, 12:22

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:
UAH66,000.00 including VAT
Minimum price decrement:
UAH330.00
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:
Назар Собенко
E-mail: nsobenko@ukr.net Phone: +380686856972 EDRPOU:
3073606757

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 3, 2020, 01:12
Documents confirming of qualification Nov 3, 2020, 01:12
Documents confirming of qualification Nov 3, 2020, 01:12
Documents confirming of qualification Nov 3, 2020, 01:12
Technical specifications Nov 3, 2020, 01:12
Price offer Nov 3, 2020, 01:12
Documents confirming of qualification Nov 3, 2020, 01:12
Documents confirming of qualification Nov 3, 2020, 01:12
Documents confirming of qualification Nov 3, 2020, 01:12
Documents confirming of qualification Nov 3, 2020, 01:12
Documents confirming of qualification Nov 3, 2020, 01:12
Documents confirming of qualification Nov 3, 2020, 01:12
Documents confirming of qualification Nov 3, 2020, 01:12

Decision of the responsible person

Document name Document type Date of publishing
License Nov 5, 2020, 23:04
License Nov 5, 2020, 23:02
Nov 5, 2020, 23:05

Offer

UAH36,582.00 including VAT

Status

disqualified
Name:
Фізична особа-підприємець Дацко Зеновій Зеновійович
E-mail: datsko.z.z@ukr.net Phone: +380679887170 EDRPOU:
2151419595

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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 Nov 2, 2020, 15:25
Not indicated Nov 2, 2020, 15:25
Not indicated Nov 2, 2020, 15:25
Not indicated Nov 2, 2020, 15:25
Not indicated Nov 2, 2020, 15:25
Not indicated Nov 2, 2020, 15:25
Not indicated Nov 2, 2020, 15:25
Not indicated Nov 2, 2020, 15:25
Not indicated Nov 2, 2020, 15:25
Not indicated Nov 2, 2020, 15:25
Not indicated Nov 2, 2020, 15:25
Not indicated Nov 2, 2020, 15:25
Not indicated Nov 2, 2020, 15:25
Not indicated Nov 2, 2020, 15:25
Not indicated Nov 2, 2020, 15:25
Not indicated Nov 2, 2020, 15:25
Not indicated Nov 2, 2020, 15:25
Not indicated Nov 2, 2020, 15:25
Not indicated Nov 2, 2020, 15:25
Not indicated Nov 2, 2020, 15:25
Not indicated Nov 2, 2020, 15:25
Not indicated Nov 2, 2020, 15:25
Not indicated Nov 2, 2020, 15:25
Not indicated Nov 2, 2020, 15:25
Not indicated Nov 2, 2020, 15:25
Not indicated Nov 2, 2020, 15:25
Not indicated Nov 2, 2020, 15:25
Not indicated Nov 2, 2020, 15:25

Decision of the responsible person

Document name Document type Date of publishing
License Nov 6, 2020, 22:37
Nov 6, 2020, 22:37

Offer

UAH47,400.00 including VAT

Status

disqualified
Name:
Менів Наталія Юріївна
E-mail: Menivnj@ukr.net Phone: 380343350082, 380673425366 EDRPOU:
2463811061

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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
Compliance confirmation Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Price offer Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Technical specifications Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Compliance confirmation Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26
Documents confirming of qualification Nov 2, 2020, 15:26

Contract

Document name Document type Date of publishing
Not indicated Nov 15, 2020, 18:27
Signed contract Nov 15, 2020, 18:26

Offer

UAH66,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП МКЛ № 1 ІФМР

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