Фруктові та фруктово-ягідні соки в асортименті

Закупівля проводиться на очікувану вартість у 2022 році. Місцезнаходження замовника: м.Хмельницький, вул..Івана Франка, буд. 57. Категорія замовника - юридична особа, яка забезпечує потреби держави або територіальної громади. Усі документи, що готуються учасником, викладаються українською мовою. Якщо учасник торгів не є резидентом України, він може подавати свою пропозицію іноземною мовою та надати переклад українською, завірений нотаріально. Код ДК 021: 2015 -15320000-7 «Фруктові та овочеві соки»

Expected value

UAH160,020.00

including VAT
Completed
Clarification period

from Dec 27, 2021, 15:34

until Jan 4, 2022, 15:00

Call for proposals

from Jan 6, 2022, 00:00

until Jan 11, 2022, 15:00

Auction

from Jan 12, 2022, 13:14

until Jan 12, 2022, 13:37

Qualification

from Jan 12, 2022, 13:37

until Jan 18, 2022, 12:20

Offers considered

from Jan 18, 2022, 12:20

until Jan 21, 2022, 10:07

Offers to be submitted:
Jan 6, 2022, 00:00 – Jan 11, 2022, 15:00
Auction launch:
Jan 12, 2022, 13:14 – Jan 12, 2022, 13:37
Clarification period:
Dec 27, 2021, 15:34 – Jan 4, 2022, 15:00

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Information about customer

Name:
EDRPOU code:
21313855
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вулиця Івана Франко, 57
Rating:

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Main contact

Name:
Довгалюк Ірина Борисівна
Language skills:
Phone:
+380685305786
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фруктові та фруктово-ягідні соки в асортименті

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

Quantity:

20,000 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29009, Хмельницька область, м. Хмельницький, вул.Івана Франка, буд.57
2

Фруктові та фруктово-ягідні соки в асортименті

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

Quantity:

910 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29009, Хмельницька область, м. Хмельницький, вул.Івана Франка, буд.57

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 27, 2021, 15:34
Not indicated Dec 27, 2021, 15:34
Not indicated Dec 27, 2021, 15:34
Technical specifications Dec 27, 2021, 15:34
Not indicated Dec 27, 2021, 15:41
Not indicated Jan 12, 2022, 13:37
Draft contract Dec 27, 2021, 15:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH160,020.00 including VAT
Minimum price decrement:
UAH800.10
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:
Юрій Пірог
E-mail: 1996pirog1996@gmail.com Phone: +380678624772 EDRPOU:
3519110039

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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
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Not indicated Jan 11, 2022, 14:35
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34
Compliance confirmation Jan 11, 2022, 14:34

Decision of the responsible person

Document name Document type Date of publishing
License Jan 18, 2022, 12:10
Not indicated Jan 18, 2022, 12:14

Offer

UAH121,630.00 including VAT

Status

disqualified
Name:
Бондарчук Олександр Володимирович
E-mail: Vital-tone@ukr.net Phone: +380972621919 EDRPOU:
3060916237

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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 Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:47
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45
Not indicated Jan 10, 2022, 10:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 18, 2022, 12:20
License Jan 18, 2022, 12:17

Contract

Document name Document type Date of publishing
Not indicated Jan 21, 2022, 10:07
Signed contract Jan 21, 2022, 10:06

Offer

UAH141,290.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Навчально-виховний комплекс №2

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