буряк свіжий (03221111-7 - Буряк), морква свіжа (03221112-4 - Морква),цибуля свіжа (03221113-1 - Цибуля),капуста свіжа (03221410-3 - Капуста качанна),огірки свіжі (03221270-9 - Огірки),помідори свіжі (03221240-0 - Помідори),яблука свіжі (03222321-9 - Яблука), часник свіжий (03221110-0 - Коренеплідні овочі),кабачки свіжі (03221250-3 - Кабачки),баклажани (03221200-8 - Плодові овочі), перець болгарський (03221230-7 - Перець овочевий)

Expected value

UAH65,000.00

including VAT
Completed
Clarification period

from Aug 20, 2021, 09:30

until Aug 30, 2021, 09:30

Call for proposals

from Aug 30, 2021, 09:30

until Sep 5, 2021, 10:00

Auction

from Sep 6, 2021, 12:05

until Sep 6, 2021, 12:34

Qualification

from Sep 6, 2021, 12:34

until Sep 8, 2021, 16:31

Offers considered

from Sep 8, 2021, 16:31

until Sep 9, 2021, 15:29

Offers to be submitted:
Aug 30, 2021, 09:30 – Sep 5, 2021, 10:00
Auction launch:
Sep 6, 2021, 12:05 – Sep 6, 2021, 12:34
Clarification period:
Aug 20, 2021, 09:30 – Aug 30, 2021, 09:30

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Information about customer

Name:
EDRPOU code:
25867728
Web site:
Not indicated
Address:
Україна, 39623, Полтавська область, місто Кременчук, ВУЛИЦЯ ВАТУТІНА, будинок 54/20
Rating:

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Main contact

Name:
Валерій Віталійович Марченко
Language skills:
Phone:
+380536756072
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

буряк свіжий (03221111-7 - Буряк)

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

300 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39020, Полтавська область, м.Кременчук, вул.Ватутіна, 54/20
2

морква свіжа (03221112-4 - Морква)

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

500 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39020, Полтавська область, м.Кременчук, вул.Ватутіна, 54/20
3

цибуля свіжа (03221113-1 - Цибуля)

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

500 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39020, Полтавська область, м.Кременчук, вул.Ватутіна, 54/20
4

капуста свіжа (03221410-3 - Капуста качанна)

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

1,000 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39020, Полтавська область, м.Кременчук, вул.Ватутіна, 54/20
5

огірки свіжі (03221270-9 - Огірки)

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

100 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39020, Полтавська область, м.Кременчук, вул.Ватутіна, 54/20
6

помідори свіжі (03221240-0 - Помідори)

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

300 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39020, Полтавська область, м.Кременчук, вул.Ватутіна, 54/20
7

яблука свіжі (03222321-9 - Яблука)

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

1,000 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39020, Полтавська область, м.Кременчук, вул.Ватутіна, 54/20
8

часник свіжий (03221110-0 - Коренеплідні овочі)

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

50 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39020, Полтавська область, м.Кременчук, вул.Ватутіна, 54/20
9

кабачки свіжі (03221250-3 - Кабачки)

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

50 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39020, Полтавська область, м.Кременчук, вул.Ватутіна, 54/20
10

баклажани (03221200-8 - Плодові овочі)

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

40 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39020, Полтавська область, м.Кременчук, вул.Ватутіна, 54/20
11

перець болгарський (03221230-7 - Перець овочевий)

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

200 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39020, Полтавська область, м.Кременчук, вул.Ватутіна, 54/20

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 20, 2021, 09:30
Not indicated Aug 20, 2021, 09:49
Not indicated Sep 6, 2021, 12:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
оплата за поставлені товари Постачальником, проводиться за фактом отримання Замовником таких товарів протягом 20 (двадцяти) банківських днів з моменту отримання товарів

About tender

Complain ID prozorro:
Expected value:
UAH65,000.00 including VAT
Minimum price decrement:
UAH650.00
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:
Олена Соломка
E-mail: fopsolomka@meta.ua Phone: +380964318578 EDRPOU:
2821315546

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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 Sep 4, 2021, 21:37
Documents confirming of qualification Sep 4, 2021, 21:37
Documents confirming of qualification Sep 4, 2021, 21:37
Not indicated Sep 4, 2021, 21:38
Documents confirming of qualification Sep 4, 2021, 21:37
Documents confirming of qualification Sep 4, 2021, 21:37
Documents confirming of qualification Sep 4, 2021, 21:37
Documents confirming of qualification Sep 4, 2021, 21:37
Documents confirming of qualification Sep 4, 2021, 21:37
Technical specifications Sep 4, 2021, 21:37
Documents confirming of qualification Sep 4, 2021, 21:37
Documents confirming of qualification Sep 4, 2021, 21:37
Documents confirming of qualification Sep 4, 2021, 21:37
Documents confirming of qualification Sep 4, 2021, 21:37
Documents confirming of qualification Sep 4, 2021, 21:37
Documents confirming of qualification Sep 4, 2021, 21:37
Documents confirming of qualification Sep 4, 2021, 21:37
Documents confirming of qualification Sep 4, 2021, 21:37
Documents confirming of qualification Sep 4, 2021, 21:37
Documents confirming of qualification Sep 4, 2021, 21:37
Documents confirming of qualification Sep 4, 2021, 21:37
Documents confirming of qualification Sep 4, 2021, 21:37
Documents confirming of qualification Sep 4, 2021, 21:37
Documents confirming of qualification Sep 4, 2021, 21:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 8, 2021, 16:25
Review Protocol Sep 8, 2021, 16:25
Not indicated Sep 8, 2021, 16:26

Offer

UAH28,634.60 including VAT

Status

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

Not enough reviews to form a rating

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 Sep 3, 2021, 14:01
Not indicated Sep 3, 2021, 14:01
Not indicated Sep 3, 2021, 14:01
Not indicated Sep 3, 2021, 14:01
Not indicated Sep 3, 2021, 14:01
Not indicated Sep 3, 2021, 14:01
Not indicated Sep 3, 2021, 14:01
Not indicated Sep 3, 2021, 14:01
Not indicated Sep 3, 2021, 14:01
Not indicated Sep 3, 2021, 14:01
Not indicated Sep 3, 2021, 14:01
Not indicated Sep 3, 2021, 14:01
Not indicated Sep 3, 2021, 14:01
Not indicated Sep 3, 2021, 14:01
Not indicated Sep 3, 2021, 14:01
Not indicated Sep 3, 2021, 14:01
Not indicated Sep 3, 2021, 14:01
Not indicated Sep 3, 2021, 14:01
Not indicated Sep 3, 2021, 14:01
Not indicated Sep 3, 2021, 14:01
Not indicated Sep 3, 2021, 14:01
Not indicated Sep 3, 2021, 14:01
Not indicated Sep 3, 2021, 14:01
Not indicated Sep 3, 2021, 14:01
Not indicated Sep 3, 2021, 14:01
Not indicated Sep 3, 2021, 14:01
Not indicated Sep 3, 2021, 14:01
Not indicated Sep 3, 2021, 14:01
Not indicated Sep 3, 2021, 14:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 8, 2021, 16:29
Not indicated Sep 8, 2021, 16:28
Review Protocol Sep 8, 2021, 16:28

Offer

UAH36,840.00 including VAT

Status

disqualified
Name:
Андрій Верменич
E-mail: andrey858134@ukr.net Phone: +380683526971 EDRPOU:
3484502959

Not enough reviews to form a rating

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
Documents confirming of qualification Aug 30, 2021, 10:25
Documents confirming of qualification Aug 30, 2021, 10:25
Documents confirming of qualification Aug 30, 2021, 10:25
Documents confirming of qualification Aug 30, 2021, 10:25
Documents confirming of qualification Aug 30, 2021, 10:25
Documents confirming of qualification Aug 30, 2021, 10:25
Documents confirming of qualification Aug 30, 2021, 10:25
Documents confirming of qualification Aug 30, 2021, 10:25
Technical specifications Aug 30, 2021, 10:25
Documents confirming of qualification Aug 30, 2021, 10:25
Documents confirming of qualification Aug 30, 2021, 10:25
Documents confirming of qualification Aug 30, 2021, 10:25
Documents confirming of qualification Aug 30, 2021, 10:25
Documents confirming of qualification Aug 30, 2021, 10:25
Documents confirming of qualification Aug 30, 2021, 10:25
Documents confirming of qualification Aug 30, 2021, 10:25
Not indicated Aug 30, 2021, 10:25
Documents confirming of qualification Aug 30, 2021, 10:25
Documents confirming of qualification Aug 30, 2021, 10:25
Documents confirming of qualification Aug 30, 2021, 10:25
Documents confirming of qualification Aug 30, 2021, 10:25
Documents confirming of qualification Aug 30, 2021, 10:25
Documents confirming of qualification Aug 30, 2021, 10:25
Documents confirming of qualification Aug 30, 2021, 10:25
Documents confirming of qualification Aug 30, 2021, 10:25
Documents confirming of qualification Aug 30, 2021, 10:25
Documents confirming of qualification Aug 30, 2021, 10:25

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 8, 2021, 16:30
Not indicated Sep 8, 2021, 16:31

Contract

Document name Document type Date of publishing
Not indicated Sep 9, 2021, 15:27
Signed contract Sep 9, 2021, 15:27

Offer

UAH47,840.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КРЕМЕНЧУЦЬКИЙ ЛІЦЕЙ З ПОСИЛЕНОЮ ВІЙСЬКОВО-ФІЗИЧНОЮ ПІДГОТОВКОЮ ПОЛТАВСЬКОЇ ОБЛАСНОЇ РАДИ

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