ДК:021-2015 - 15320000-7 — Фруктові та овочеві соки (ДК:021-2015 - 15321000-4 — Фруктові соки та ДК:021-2015 - 15322000-1 — Овочеві соки)

головний розпорядник - Управління освіти Фонтанської сільської ради Одеського району Одеської області

Expected value

UAH50,000.00

including VAT
Completed
Clarification period

from Apr 20, 2021, 18:02

until Apr 26, 2021, 17:00

Call for proposals

from Apr 28, 2021, 00:00

until Apr 30, 2021, 17:00

Auction

from May 6, 2021, 13:22

until May 6, 2021, 13:43

Qualification

from May 6, 2021, 13:43

until May 24, 2021, 12:43

Offers considered

from May 24, 2021, 12:43

until May 26, 2021, 16:05

Offers to be submitted:
Apr 28, 2021, 00:00 – Apr 30, 2021, 17:00
Auction launch:
May 6, 2021, 13:22 – May 6, 2021, 13:43
Clarification period:
Apr 20, 2021, 18:02 – Apr 26, 2021, 17:00

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Information about customer

Name:
EDRPOU code:
43944723
Web site:
Not indicated
Address:
Україна, 67571, Одеська область, Одеський р-н, с. Фонтанка, вул Степна буд.4
Rating:

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Main contact

Name:
Пташинська Вікторія Вікторівна (Ptashynska Viktoriia )
Language skills:
Phone:
+380969691494
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК:021-2015 - 15320000-7 — Фруктові та овочеві соки (ДК:021-2015 - 15321000-4 — Фруктові соки та ДК:021-2015 - 15322000-1 — Овочеві соки)

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

2,028 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 00000, Одеська область, Лиманський район, с.Крижанівка, с.Фонтанка, с.Олександрівка, с.Нова Дофінівка, с.Світле, за місцезнаходженням навчальних закладів (дошкільні навчальні заклади, загальноосвітні навчальні заклади)

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 20, 2021, 18:10
Procurement documents Apr 20, 2021, 18:02
Draft contract Apr 20, 2021, 18:02
Not indicated Apr 20, 2021, 18:02
Not indicated May 6, 2021, 13:43
Not indicated May 6, 2021, 13:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата за Товар здійснюється протягом 20 банківських днів з дати підписання обома Сторонами видаткових документів (видаткових накладних, актів прийому – передачі та ін.) та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 including VAT
Minimum price decrement:
UAH250.00
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:
Згурська Ольга Вячеславовна
E-mail: olia21311@yandex.ru Phone: 380678798393, 380678798393 EDRPOU:
3428212683

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1
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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
Documents confirming of qualification Apr 30, 2021, 14:30
Documents confirming of qualification Apr 30, 2021, 14:30
Documents confirming of qualification Apr 30, 2021, 14:30
Not indicated Apr 30, 2021, 14:38
Not indicated Apr 30, 2021, 14:38
Documents confirming of qualification Apr 30, 2021, 14:30
Documents confirming of qualification Apr 30, 2021, 14:30
Price offer Apr 30, 2021, 14:30
Documents confirming of qualification Apr 30, 2021, 14:30
Documents confirming of qualification Apr 30, 2021, 14:30
Technical specifications Apr 30, 2021, 14:30
Documents confirming of qualification Apr 30, 2021, 14:30
Documents confirming of qualification Apr 30, 2021, 14:30
Documents confirming of qualification Apr 30, 2021, 14:30
Documents confirming of qualification Apr 30, 2021, 14:30
Documents confirming of qualification Apr 30, 2021, 14:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 18, 2021, 09:00
Not indicated May 18, 2021, 08:55

Offer

UAH36,504.00 including VAT

Status

disqualified
Name:
Дмитро Анатолійович Мільніченко
E-mail: tender@utecon.com Phone: +380504151529 EDRPOU:
32521649

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1
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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 Apr 29, 2021, 15:41
Not indicated Apr 29, 2021, 15:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 24, 2021, 12:43
Not indicated May 24, 2021, 12:40

Contract

Document name Document type Date of publishing
Signed contract May 26, 2021, 16:03
Not indicated May 26, 2021, 16:05

Offer

UAH49,158.72 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти Фонтанської сільської ради Одеського району Одеської області

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Name:
Микола Черкасов
E-mail: internatbi@ukr.net Phone: +380535452425 EDRPOU:
03189216

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Expected value

UAH50,250.00 including VAT

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