продукти харчування (ДК 021-2015 (CPV)- ДК 021:2015: 03220000-9 Овочі, фрукти та горіхи- овочі(капуста білоголова свіжа,буряк столовий свіжий першого товарного сорту,морква свіжа, цибуля ріпчаста свіжа, томати свіжі)

Expected value

UAH57,200.00

including VAT
Completed
Clarification period

from Sep 27, 2017, 08:59

until Oct 2, 2017, 10:00

Call for proposals

from Oct 2, 2017, 11:00

until Oct 5, 2017, 10:00

Auction
not conducted
Qualification

from Oct 5, 2017, 10:04

until Oct 6, 2017, 15:39

Offers considered

from Oct 6, 2017, 15:39

until Oct 19, 2017, 09:11

Offers to be submitted:
Oct 2, 2017, 11:00 – Oct 5, 2017, 10:00
Clarification period:
Sep 27, 2017, 08:59 – Oct 2, 2017, 10:00

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Information about customer

Name:
EDRPOU code:
01982442
Web site:
Not indicated
Address:
Україна, 22000, Вінницька область, м.Хмільник, вул.Шолом Алейхема,8
Rating:
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Main contact

Name:
Ліна Вікторівна Зелінська
Language skills:
Phone:
+380964158711
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

продукти харчування (ДК 021-2015 (CPV)- ДК 021:2015: 03220000-9 Овочі, фрукти та горіхи- овочі(капуста білоголова свіжа,буряк столовий свіжий першого товарного сорту,морква свіжа, цибуля ріпчаста свіжа, томати свіжі)

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

Quantity:

1 лот

Delivery period:

Oct 4, 2017 – Dec 31, 2017

Place of delivery:

Україна, 22000, Вінницька область, м.Хмільник, вул.Шолом Алейхема,8, м.Хмільник, Вінницька область, Україна, 22000

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 27, 2017, 08:59
Draft contract Sep 27, 2017, 08:59
Technical specifications Sep 27, 2017, 08:59
Not indicated Sep 27, 2017, 09:00
Qualification criteria Sep 27, 2017, 08:59
Procurement documents Sep 27, 2017, 08:59

About tender

Complain ID prozorro:
Expected value:
UAH57,200.00 including VAT
Minimum price decrement:
UAH286.00
View reviews in Dozorro:

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Participants of auction

Name:
Петро Бержан
E-mail: lenaruda1982@gmail.com Phone: +380981043966 EDRPOU:
20117394

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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
Not indicated Oct 2, 2017, 17:35
Not indicated Oct 2, 2017, 17:35
Not indicated Oct 2, 2017, 17:35
Not indicated Oct 2, 2017, 17:35
Not indicated Oct 2, 2017, 17:35
Not indicated Oct 2, 2017, 17:35
Not indicated Oct 2, 2017, 17:35
Not indicated Oct 2, 2017, 17:35
Not indicated Oct 2, 2017, 17:35
Not indicated Oct 2, 2017, 17:35
Not indicated Oct 2, 2017, 17:35
Not indicated Oct 2, 2017, 17:35
Not indicated Oct 2, 2017, 17:35
Not indicated Oct 2, 2017, 17:35
Not indicated Oct 2, 2017, 17:35
Not indicated Oct 2, 2017, 17:35
Not indicated Oct 2, 2017, 17:35
Not indicated Oct 2, 2017, 17:35
Not indicated Oct 2, 2017, 17:35
Not indicated Oct 2, 2017, 17:35
Not indicated Oct 2, 2017, 17:35
Not indicated Oct 2, 2017, 17:35
Not indicated Oct 2, 2017, 17:35
Not indicated Oct 2, 2017, 17:35
Not indicated Oct 2, 2017, 17:35
Not indicated Oct 2, 2017, 17:35
Not indicated Oct 2, 2017, 17:35
Not indicated Oct 2, 2017, 17:35

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 6, 2017, 15:38
Not indicated Oct 6, 2017, 15:39

Contract

Document name Document type Date of publishing
Not indicated Oct 19, 2017, 09:11
Signed contract Oct 19, 2017, 09:10

Offer

UAH56,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмільницька обласна фізіотерапевтична лікарня

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