ДК 021:2015: 03220000-9 Овочі, фрукти та горіхи (Капуста свіжа, огірки свіжі, помідори свіжі)

Expected value

UAH12,915.00

including VAT
Completed
Clarification period

from Jan 22, 2021, 18:25

until Jan 28, 2021, 09:00

Call for proposals

from Jan 28, 2021, 09:00

until Feb 2, 2021, 09:00

Auction

from Feb 3, 2021, 14:20

until Feb 3, 2021, 14:41

Qualification

from Feb 3, 2021, 14:41

until Feb 8, 2021, 15:57

Offers considered

from Feb 8, 2021, 15:57

until Feb 25, 2021, 07:40

Offers to be submitted:
Jan 28, 2021, 09:00 – Feb 2, 2021, 09:00
Auction launch:
Feb 3, 2021, 14:20 – Feb 3, 2021, 14:41
Clarification period:
Jan 22, 2021, 18:25 – Jan 28, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
25165854
Web site:
Not indicated
Address:
Україна, 37500, Полтавська область, Лубни, Ярослава Мудрого, 25/1
Rating:
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Main contact

Name:
Биліна Владислав Сергійович
Language skills:
Phone:
380951730940
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капуста свіжа

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

850 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 37500, Полтавська область, Лубни, Ярослава Мудрого 25/1
2

Огірки свіжі

Code DK 021:2015: 03221270-9 Огірки

Quantity:

150 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 37500, Полтавська область, Лубни, Ярослава Мудрого 25/1
3

Помідори свіжі

Code DK 021:2015: 03221240-0 Помідори

Quantity:

125 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 37500, Полтавська область, Лубни, Ярослава Мудрого 25/1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2021, 14:41
Not indicated Feb 3, 2021, 14:41
Draft contract Jan 22, 2021, 18:26
Not indicated Jan 22, 2021, 18:27
Procurement documents Jan 22, 2021, 18:27
Procurement documents Jan 22, 2021, 18:27
Technical specifications Jan 22, 2021, 18:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,915.00 including VAT
Minimum price decrement:
UAH64.57
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:
Випущенко Людмила Миколаївна
E-mail: vypushchenko@ukr.net Phone: 380992750488, 380992750488 EDRPOU:
3087506383
4
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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 Feb 1, 2021, 23:50
Documents confirming of qualification Feb 1, 2021, 23:50
Documents confirming of qualification Feb 1, 2021, 23:50
Documents confirming of qualification Feb 1, 2021, 23:50
Documents confirming of qualification Feb 1, 2021, 23:50
Documents confirming of qualification Feb 1, 2021, 23:50
Documents confirming of qualification Feb 1, 2021, 23:50
Documents confirming of qualification Feb 1, 2021, 23:50
Documents confirming of qualification Feb 1, 2021, 23:50
Documents confirming of qualification Feb 1, 2021, 23:50
Documents confirming of qualification Feb 1, 2021, 23:50
Documents confirming of qualification Feb 1, 2021, 23:50
Documents confirming of qualification Feb 1, 2021, 23:50
Documents confirming of qualification Feb 1, 2021, 23:50
Documents confirming of qualification Feb 1, 2021, 23:50
Documents confirming of qualification Feb 1, 2021, 23:50
Documents confirming of qualification Feb 1, 2021, 23:50
Documents confirming of qualification Feb 1, 2021, 23:50
Not indicated Feb 1, 2021, 23:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 15:55
Feb 8, 2021, 15:55

Contract

Document name Document type Date of publishing
Not indicated Feb 25, 2021, 07:40
Signed contract Feb 25, 2021, 07:39

Offer

UAH11,682.00 including VAT

Status

winner
Name:
Марченко Віта
E-mail: marchenkovita000@ukr.net Phone: 380500247094, 380500247094 EDRPOU:
3578004346
3
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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
Compliance confirmation Feb 1, 2021, 23:39
Compliance confirmation Feb 1, 2021, 23:39
Compliance confirmation Feb 1, 2021, 23:39
Compliance confirmation Feb 1, 2021, 23:39
Compliance confirmation Feb 1, 2021, 23:39
Compliance confirmation Feb 1, 2021, 23:39
Compliance confirmation Feb 1, 2021, 23:39
Compliance confirmation Feb 1, 2021, 23:39
Compliance confirmation Feb 1, 2021, 23:39
Compliance confirmation Feb 1, 2021, 23:39
Compliance confirmation Feb 1, 2021, 23:39
Compliance confirmation Feb 1, 2021, 23:39
Not indicated Feb 1, 2021, 23:40
Compliance confirmation Feb 1, 2021, 23:39
Compliance confirmation Feb 1, 2021, 23:39
Compliance confirmation Feb 1, 2021, 23:39

Offer

UAH12,850.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Лубенська Загальноосвітня школа І - ІІІ ступенів №1 виконавчого комітету Лубенської міської ради Полтавської області