Фрукти свіжі: яблука, апельсини, банани

Expected value

UAH117,880.00

including VAT
Completed
Clarification period

from Mar 19, 2021, 15:37

until Mar 25, 2021, 00:00

Call for proposals

from Mar 25, 2021, 00:00

until Mar 30, 2021, 00:00

Auction
not conducted
Qualification

from Mar 30, 2021, 00:02

until Apr 7, 2021, 13:35

Offers considered

from Apr 7, 2021, 13:35

until May 5, 2021, 14:28

Offers to be submitted:
Mar 25, 2021, 00:00 – Mar 30, 2021, 00:00

Pay attention!

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

Clarification period:
Mar 19, 2021, 15:37 – Mar 25, 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:
03189452
Web site:
Not indicated
Address:
Україна, 41820, Сумська область, село Атинське, Білопільський район
Rating:

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Main contact

Name:
Сенченко Валерій Володимирович ( )
Language skills:
Phone:
+380544395410
E-mail:
Fax:
+380544395410

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Items list

Name Quantity Delivery Place of delivery
1

яблука

Code DK 021:2015: 03222000-3 Фрукти і горіхи

Quantity:

1,400 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 41820, Сумська область, с.Атинське, вул.Зелена, 2
2

апельсини

Code DK 021:2015: 03222000-3 Фрукти і горіхи

Quantity:

1,400 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 41820, Сумська область, с.Атинське, вул.Зелена, 2
3

банани

Code DK 021:2015: 03222000-3 Фрукти і горіхи

Quantity:

1,400 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 41820, Сумська область, с.Атинське, вул.Зелена, 2

Procurement documents

Document name Document type Date of publishing
Mar 19, 2021, 15:37
Not indicated Mar 19, 2021, 15:37
Qualification criteria Mar 19, 2021, 15:37
Technical specifications Mar 19, 2021, 15:37
Not indicated Mar 19, 2021, 15:42
Draft contract Mar 19, 2021, 15:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH117,880.00 including VAT
Minimum price decrement:
UAH589.40
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:
Оломпієва Яна Миколаївна
E-mail: yanaol.fop.sumy@gmail.com Phone: +380685797702 EDRPOU:
3258518842

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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 Mar 29, 2021, 17:02
Not indicated Mar 29, 2021, 16:59
Not indicated Mar 29, 2021, 16:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 7, 2021, 13:31
Not indicated Apr 7, 2021, 13:35

Contract

Document name Document type Date of publishing
Not indicated May 5, 2021, 14:28
Not indicated May 5, 2021, 14:25

Offer

UAH116,550.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ СОР Атинський психоневрологічний інтернат

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