ДК 021:2015: 15320000-7 Фруктові та овочеві соки (Фруктові соки в асортименті) ДК 021:2015:15321000-4 Фруктові соки (Фруктові соки в асортименті)

Expected value

UAH195,000.00

including VAT
Completed
Clarification period

from Dec 7, 2021, 09:23

until Dec 14, 2021, 09:20

Call for proposals

from Dec 14, 2021, 09:20

until Dec 20, 2021, 09:20

Auction

from Dec 21, 2021, 13:48

until Dec 21, 2021, 14:11

Qualification

from Dec 21, 2021, 14:11

until Dec 22, 2021, 10:59

Offers considered

from Dec 22, 2021, 10:59

until Dec 30, 2021, 14:30

Offers to be submitted:
Dec 14, 2021, 09:20 – Dec 20, 2021, 09:20
Auction launch:
Dec 21, 2021, 13:48 – Dec 21, 2021, 14:11
Clarification period:
Dec 7, 2021, 09:23 – Dec 14, 2021, 09:20

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Information about customer

Name:
EDRPOU code:
44045779
Web site:
Not indicated
Address:
Україна, 45701, Волинська область, м. Горохів, вул. Шевченка, 17
Rating:

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Main contact

Name:
Людмила Джигалюк
Language skills:
Phone:
+380974794706
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 (Фруктові соки в асортименті) ДК 021:2015:15321000-4 Фруктові соки (Фруктові соки в асортименті)

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

Quantity:

10,000 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 00000, Волинська область, Горохівська територіальна громада, Загальноосвітні навчальні заклади, дошкільні навчальні заклади зазначені в Додатку № 2 до Договору

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 7, 2021, 09:23
Procurement documents Dec 7, 2021, 09:23
Not indicated Dec 7, 2021, 09:25
Procurement documents Dec 7, 2021, 09:23
Not indicated Dec 21, 2021, 14:11
Procurement documents Dec 7, 2021, 09:23
Draft contract Dec 7, 2021, 09:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за поставлений Товар здійснюється Замовником шляхом перерахування коштів на розрахунковий рахунок Постачальника після поставки Товару згідно з видатковими накладними протягом 10 банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH195,000.00 including VAT
Minimum price decrement:
UAH975.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Протальчук Тетяна
E-mail: dimaprotalcuk@gmail.com Phone: 380679498301 EDRPOU:
2896002583

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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
Compliance confirmation Dec 20, 2021, 09:08
Documents confirming of qualification Dec 20, 2021, 09:08
Documents confirming of qualification Dec 20, 2021, 09:08
Documents confirming of qualification Dec 20, 2021, 09:08
Documents confirming of qualification Dec 20, 2021, 09:08
Compliance confirmation Dec 20, 2021, 09:08
Price offer Dec 20, 2021, 09:08
Documents confirming of qualification Dec 20, 2021, 09:08
Not indicated Dec 20, 2021, 09:09
Documents confirming of qualification Dec 20, 2021, 09:08

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 22, 2021, 10:57
Not indicated Dec 22, 2021, 10:59

Contract

Document name Document type Date of publishing
Not indicated Dec 30, 2021, 14:30
Signed contract Dec 30, 2021, 14:29

Offer

UAH153,999.00 including VAT

Status

winner
Name:
Владислав Магурчак
E-mail: vladyslav-m7@ukr.net Phone: +380978512010 EDRPOU:
3742400339

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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 Dec 20, 2021, 00:03
Not indicated Dec 20, 2021, 00:03
Not indicated Dec 20, 2021, 00:03
Not indicated Dec 20, 2021, 00:03
Not indicated Dec 20, 2021, 00:03
Not indicated Dec 20, 2021, 00:03
Not indicated Dec 20, 2021, 00:03
Not indicated Dec 20, 2021, 00:03
Not indicated Dec 20, 2021, 00:03
Not indicated Dec 20, 2021, 00:03
Not indicated Dec 20, 2021, 00:03
Not indicated Dec 20, 2021, 00:03
Not indicated Dec 20, 2021, 00:04
Not indicated Dec 20, 2021, 00:03
Not indicated Dec 20, 2021, 00:03
Not indicated Dec 20, 2021, 00:03
Not indicated Dec 20, 2021, 00:03
Not indicated Dec 20, 2021, 00:03
Not indicated Dec 20, 2021, 00:03
Not indicated Dec 20, 2021, 00:03
Not indicated Dec 20, 2021, 00:03
Not indicated Dec 20, 2021, 00:03

Offer

UAH154,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти,культури, молоді, спорту,соціального захисту та охорони здоров'я Горохівської міської ради

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