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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Овочі та фрукти: помідор свіжий, огірок свіжий, капуста рання, яблука.

Expected value

UAH60,000.00

including VAT

Completed

Clarification period

from May 17, 2021, 15:51

until May 21, 2021, 08:35

Call for proposals

from May 21, 2021, 08:35

until May 26, 2021, 09:00

Auction

not conducted

Qualification

from May 26, 2021, 09:03

until May 26, 2021, 16:53

Offers considered

from May 26, 2021, 16:53

until Jun 1, 2021, 13:27

Offers to be submitted:

May 21, 2021, 08:35 – May 26, 2021, 09:00

Clarification period:

May 17, 2021, 15:51 – May 21, 2021, 08:35

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Information about customer

Name:

ВІДДІЛ ОСВІТИ І НАУКИ БУРШТИНСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

39571261

Web site:

Not indicated

Address:

Україна, 77111, Івано-Франківська область, м. Бурштин, вул. Будівельників, буд. 2

Rating:

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Main contact

Name:

Мар'яна Багнюк

Language skills:

—

Phone:

+380979420719

E-mail:

maryana.makoviy@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Капуста рання Code DK 021:2015: 03221410-3 Капуста качанна	Quantity: 437 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації
2	огірок свіжий Code DK 021:2015: 03221270-9 Огірки	Quantity: 1,352 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації
3	помідор свіжий Code DK 021:2015: 03221240-0 Помідори	Quantity: 870 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації
4	яблука Code DK 021:2015: 03222321-9 Яблука	Quantity: 625 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
договір свіжі овочі.docx Download	Draft contract	May 17, 2021, 15:51
sign.p7s	Not indicated	May 17, 2021, 15:52
оголошення фрукти овочі.docx Download	Technical specifications	May 17, 2021, 15:51

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2021-05-17-011833-b

Expected value:

UAH60,000.00 including VAT

Minimum price decrement:

UAH600.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Галина Дадів

E-mail: dadivg@ukr.net Phone: 380972396037, 380972396037 EDRPOU:

22169550

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
протокол.pdf	Not indicated	May 25, 2021, 12:14
довідка тз 2.pdf	Not indicated	May 25, 2021, 12:14
Довідка ЄДРПОУ.pdf	Not indicated	May 25, 2021, 12:14
довідка ДПФ.pdf	Not indicated	May 25, 2021, 12:14
Повноваження на підписання ТД.pdf	Not indicated	May 25, 2021, 12:14
Лист-Гарантія.pdf	Not indicated	May 25, 2021, 12:14
відсутність ліцензій (2).pdf	Not indicated	May 25, 2021, 12:14
Витяг з ЄДР.pdf	Not indicated	May 25, 2021, 12:14
сан. обробка тз оригінал.pdf	Not indicated	May 25, 2021, 12:14
наказ на директора.pdf	Not indicated	May 25, 2021, 12:14
інформ. про учасника 2.pdf	Not indicated	May 25, 2021, 12:14
потужність оригінал.pdf	Not indicated	May 25, 2021, 12:14
Акт обстеження.pdf	Not indicated	May 25, 2021, 12:14
Цінова пропозиція.pdf	Not indicated	May 25, 2021, 12:14

Decision of the responsible person

Document name	Document type	Date of publishing
70 протокол свіжі овочі.docx Download	Review Protocol	May 26, 2021, 16:53
sign.p7s	Not indicated	May 26, 2021, 16:53