Пюре персиково-яблучне, пюре яблучне

Expected value

UAH27,000.00

including VAT
Completed
Clarification period

from Feb 25, 2021, 10:41

until Mar 4, 2021, 00:00

Call for proposals

from Mar 4, 2021, 00:00

until Mar 12, 2021, 00:00

Auction

from Mar 15, 2021, 13:11

until Mar 15, 2021, 13:38

Qualification

from Mar 15, 2021, 13:38

until Mar 19, 2021, 13:46

Offers considered

from Mar 19, 2021, 13:46

until Apr 2, 2021, 09:09

Offers to be submitted:
Mar 4, 2021, 00:00 – Mar 12, 2021, 00:00

Pay attention!

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

Auction launch:
Mar 15, 2021, 13:11 – Mar 15, 2021, 13:38
Clarification period:
Feb 25, 2021, 10:41 – Mar 4, 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:
05506626
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, місто Кременчук, вулиця Бетонна, будинок 3
Rating:

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Main contact

Name:
Альона Шадна
Language skills:
Phone:
+380536703014
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пюре персиково-яблучне

Code DK 021:2015: 15332270-7 Фруктові пюре

Quantity:

150 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39600, Полтавська область, м. Кременчук, вул. Бетонна, 3
2

Пюре яблучне

Code DK 021:2015: 15332270-7 Фруктові пюре

Quantity:

150 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39600, Полтавська область, м. Кременчук, вул. Бетонна, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 13:38
Not indicated Mar 15, 2021, 13:38
Draft contract Feb 26, 2021, 11:49
Draft contract Feb 25, 2021, 10:41
Not indicated Feb 26, 2021, 11:50
Not indicated Feb 25, 2021, 10:43
Procurement documents Feb 26, 2021, 11:49
Procurement documents Feb 25, 2021, 10:41
Not indicated Feb 26, 2021, 11:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за поставлений товар здійснюється по факту поставки у безготівковій формі.

About tender

Complain ID prozorro:
Expected value:
UAH27,000.00 including VAT
Minimum price decrement:
UAH270.00
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:
Панаітова Олена
E-mail: svitlana.golovina@redhead.ua Phone: 380987746911, 380987746911,380990464325 EDRPOU:
38154557

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 4, 2021, 17:15
Compliance confirmation Mar 4, 2021, 17:15
Documents confirming of qualification Mar 4, 2021, 17:16
Documents confirming of qualification Mar 4, 2021, 17:15
Documents confirming of qualification Mar 4, 2021, 17:15
Documents confirming of qualification Mar 4, 2021, 17:15
Documents confirming of qualification Mar 4, 2021, 17:15
Compliance confirmation Mar 4, 2021, 17:15
Documents confirming of qualification Mar 4, 2021, 17:16
Documents confirming of qualification Mar 4, 2021, 17:16
Documents confirming of qualification Mar 4, 2021, 17:15
Documents confirming of qualification Mar 4, 2021, 17:16
Documents confirming of qualification Mar 4, 2021, 17:16
Price offer Mar 4, 2021, 17:15
Compliance confirmation Mar 4, 2021, 17:15

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 19, 2021, 13:35
Not indicated Mar 19, 2021, 13:36

Offer

UAH21,075.00 including VAT

Status

disqualified
Name:
Атаманчук Олена Борисівна
E-mail: ved@adp.com.ua Phone: 380675615597, 380681760077 EDRPOU:
30394678

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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 Mar 11, 2021, 16:04
Compliance confirmation Mar 11, 2021, 16:04
Not indicated Mar 11, 2021, 16:24
Documents confirming of qualification Mar 11, 2021, 16:04
Price offer Mar 11, 2021, 16:04
Documents confirming of qualification Mar 11, 2021, 16:04
Compliance confirmation Mar 11, 2021, 16:04
Documents confirming of qualification Mar 11, 2021, 16:04
Compliance confirmation Mar 11, 2021, 16:04
Documents confirming of qualification Mar 11, 2021, 16:04
Documents confirming of qualification Mar 11, 2021, 16:04
Compliance confirmation Mar 11, 2021, 16:04
Compliance confirmation Mar 11, 2021, 16:04
Technical specifications Mar 11, 2021, 16:04
Compliance confirmation Mar 11, 2021, 16:04
Documents confirming of qualification Mar 11, 2021, 16:04
Documents confirming of qualification Mar 11, 2021, 16:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 19, 2021, 13:46
Review Protocol Mar 19, 2021, 13:46

Contract

Document name Document type Date of publishing
Not indicated Apr 2, 2021, 09:08
Signed contract Apr 2, 2021, 09:08

Offer

UAH21,420.00 including VAT

Status

winner
Name:
Віра Михайлівна Голосна
E-mail: diadema_ira@ukr.net Phone: +380675092348 EDRPOU:
21078029

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2
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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 Mar 5, 2021, 16:34
Not indicated Mar 5, 2021, 16:34
Not indicated Mar 5, 2021, 16:34
Not indicated Mar 5, 2021, 16:34
Not indicated Mar 5, 2021, 16:34
Not indicated Mar 5, 2021, 16:34
Not indicated Mar 5, 2021, 16:34
Not indicated Mar 5, 2021, 16:36
Not indicated Mar 5, 2021, 16:34
Not indicated Mar 5, 2021, 16:34
Not indicated Mar 5, 2021, 16:34
Not indicated Mar 5, 2021, 16:34
Not indicated Mar 5, 2021, 16:34
Not indicated Mar 5, 2021, 16:34
Not indicated Mar 5, 2021, 16:34
Not indicated Mar 5, 2021, 16:34
Not indicated Mar 5, 2021, 16:34
Not indicated Mar 5, 2021, 16:34
Not indicated Mar 5, 2021, 16:34
Not indicated Mar 5, 2021, 16:34
Not indicated Mar 5, 2021, 16:34

Offer

UAH26,616.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Кременчуцький обласний спеціалізований будинок дитини Полтавської обласної ради"