Оброблені фрукти та овочі(сухофрукти, томатна паста, повидло, родзинки, огірок консервований)

Expected value

UAH65,986.50

including VAT
Completed
Clarification period

from Jan 13, 2021, 09:04

until Jan 19, 2021, 00:00

Call for proposals

from Jan 19, 2021, 00:00

until Jan 22, 2021, 00:00

Auction
not conducted
Qualification

from Jan 22, 2021, 00:03

until Jan 26, 2021, 15:31

Offers considered

from Jan 26, 2021, 15:31

until Feb 2, 2021, 16:19

Offers to be submitted:
Jan 19, 2021, 00:00 – Jan 22, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 13, 2021, 09:04 – Jan 19, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
36730231
Web site:
Not indicated
Address:
Україна, 53500, Дніпропетровська область, смт Томаківка Томаківський р-н, вул. Лесі Українки, буд. 17
Rating:
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Main contact

Name:
Дарина Мартинова
Language skills:
Phone:
+3880988717891
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сухофрукти

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

320 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Томатна паста

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

345 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

Повидло

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

122 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
4

Родзинки

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

55 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
5

Родзинки

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

190 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 2021, 09:05
Procurement documents Jan 13, 2021, 09:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH65,986.50 including VAT
Minimum price decrement:
UAH329.93
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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Participants of auction

Name:
Лариса Шевер
E-mail: larashel598@gmail.com Phone: +380502594271 EDRPOU:
2725705964

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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 Jan 21, 2021, 13:10
Documents confirming of qualification Jan 21, 2021, 13:10
Documents confirming of qualification Jan 21, 2021, 13:10
Documents confirming of qualification Jan 21, 2021, 13:10
Documents confirming of qualification Jan 21, 2021, 13:10
Documents confirming of qualification Jan 21, 2021, 13:10
Technical specifications Jan 21, 2021, 13:10
Documents confirming of qualification Jan 21, 2021, 13:10
Documents confirming of qualification Jan 21, 2021, 13:10
Documents confirming of qualification Jan 21, 2021, 13:10
Documents confirming of qualification Jan 21, 2021, 13:10
Documents confirming of qualification Jan 21, 2021, 13:10
Documents confirming of qualification Jan 21, 2021, 13:10
Technical specifications Jan 21, 2021, 13:10
Price offer Jan 21, 2021, 13:10
Documents confirming of qualification Jan 21, 2021, 13:10
Documents confirming of qualification Jan 21, 2021, 13:10
Documents confirming of qualification Jan 21, 2021, 13:10
Documents confirming of qualification Jan 21, 2021, 13:10
Documents confirming of qualification Jan 21, 2021, 13:10
Not indicated Jan 21, 2021, 13:11
Documents confirming of qualification Jan 21, 2021, 13:10
Documents confirming of qualification Jan 21, 2021, 13:10
Documents confirming of qualification Jan 21, 2021, 13:10
Documents confirming of qualification Jan 21, 2021, 13:10
Documents confirming of qualification Jan 21, 2021, 13:10
Documents confirming of qualification Jan 21, 2021, 13:10
Documents confirming of qualification Jan 21, 2021, 13:10
Documents confirming of qualification Jan 21, 2021, 13:10
Documents confirming of qualification Jan 21, 2021, 13:10

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 26, 2021, 15:30
Not indicated Jan 26, 2021, 15:31

Contract

Document name Document type Date of publishing
Signed contract Feb 2, 2021, 16:18
Not indicated Feb 2, 2021, 16:19
Annexes to the contract Feb 2, 2021, 16:18
Signed contract Feb 2, 2021, 16:18
Signed contract Feb 2, 2021, 16:18
Annexes to the contract Feb 2, 2021, 16:18
Annexes to the contract Feb 2, 2021, 16:18
Annexes to the contract Feb 2, 2021, 16:18
Signed contract Feb 2, 2021, 16:18

Offer

UAH62,304.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту Виконавчого комітету Томаківської селищної ради

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