Овочі, фрукти та горіхи

Expected value

UAH38,807.00

including VAT
Called off
Clarification period

from Jan 28, 2019, 13:15

until Jan 29, 2019, 15:00

Call for proposals

from Jan 29, 2019, 15:00

until Jan 31, 2019, 12:00

Auction

from Feb 1, 2019, 15:29

until Feb 1, 2019, 15:50

Qualification

from Feb 1, 2019, 15:50

until Feb 13, 2019, 13:27

Offers considered
not conducted
Offers to be submitted:
Jan 29, 2019, 15:00 – Jan 31, 2019, 12:00
Auction launch:
Feb 1, 2019, 15:29 – Feb 1, 2019, 15:50
Clarification period:
Jan 28, 2019, 13:15 – Jan 29, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
26243208
Web site:
Not indicated
Address:
Україна, 21021, Вінницька область, м. Вінниця, вул. Порика, 17
Rating:

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Main contact

Name:
Катерина Шундровська
Language skills:
Phone:
+380432651101,+380432513333
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Буряк

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

Quantity:

900 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, В.Порика,17
2

Морква

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

Quantity:

630 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, В.Порика,17
3

Цибуля

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

Quantity:

560 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, В.Порика,17
4

Лимон

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

Quantity:

120 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, В.Порика,17
5

Яблука

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

Quantity:

450 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, В.Порика,17

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2019, 13:15
Not indicated Jan 28, 2019, 13:15
Not indicated Jan 28, 2019, 13:15
Not indicated Feb 1, 2019, 15:50
Not indicated Feb 1, 2019, 15:50
Not indicated Jan 28, 2019, 13:16
Not indicated Jan 28, 2019, 13:15

About tender

Complain ID prozorro:
Expected value:
UAH38,807.00 including VAT
Minimum price decrement:
UAH194.03
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:
Віталій Іванович Боднарчук
E-mail: bodnarchuk-fop@ukr.net Phone: +380979023778 EDRPOU:
2191518550

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 30, 2019, 20:05
Technical specifications Jan 30, 2019, 20:05
Documents confirming of qualification Jan 30, 2019, 20:05
Documents confirming of qualification Jan 30, 2019, 20:05
Documents confirming of qualification Jan 30, 2019, 20:05
Price offer Jan 30, 2019, 20:05
Documents confirming of qualification Jan 30, 2019, 20:05
Documents confirming of qualification Jan 30, 2019, 20:05
Technical specifications Jan 31, 2019, 09:48
Documents confirming of qualification Jan 30, 2019, 20:05
Documents confirming of qualification Jan 31, 2019, 09:48
Documents confirming of qualification Jan 30, 2019, 20:05
Documents confirming of qualification Jan 31, 2019, 09:48
Technical specifications Jan 30, 2019, 20:05
Technical specifications Jan 30, 2019, 20:05
Documents confirming of qualification Jan 30, 2019, 20:05
Documents confirming of qualification Jan 30, 2019, 20:05
Technical specifications Jan 30, 2019, 20:05
Technical specifications Jan 30, 2019, 20:05
Technical specifications Jan 30, 2019, 20:05
Documents confirming of qualification Jan 30, 2019, 20:05
Documents confirming of qualification Jan 30, 2019, 20:05
Documents confirming of qualification Jan 30, 2019, 20:05
Documents confirming of qualification Jan 30, 2019, 20:05
Documents confirming of qualification Jan 30, 2019, 20:05
Documents confirming of qualification Feb 11, 2019, 09:08
Documents confirming of qualification Jan 31, 2019, 09:48
Technical specifications Jan 30, 2019, 20:05
Documents confirming of qualification Jan 31, 2019, 09:48
Documents confirming of qualification Jan 30, 2019, 20:05
Documents confirming of qualification Jan 30, 2019, 20:05
Documents confirming of qualification Jan 30, 2019, 20:05
Documents confirming of qualification Jan 30, 2019, 20:05
Documents confirming of qualification Jan 30, 2019, 20:05
Documents confirming of qualification Jan 30, 2019, 20:05
Technical specifications Jan 30, 2019, 20:05
Documents confirming of qualification Feb 6, 2019, 18:42
Documents confirming of qualification Feb 11, 2019, 09:08
Documents confirming of qualification Jan 30, 2019, 20:05
Documents confirming of qualification Jan 30, 2019, 20:05
Documents confirming of qualification Jan 30, 2019, 20:05
Documents confirming of qualification Jan 30, 2019, 20:05
Documents confirming of qualification Jan 30, 2019, 20:05
Documents confirming of qualification Jan 30, 2019, 20:05
Documents confirming of qualification Jan 30, 2019, 20:05
Documents confirming of qualification Jan 30, 2019, 20:05
Technical specifications Jan 30, 2019, 20:05
Technical specifications Jan 30, 2019, 20:05
Documents confirming of qualification Jan 30, 2019, 20:05

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 12, 2019, 09:28
Not indicated Feb 12, 2019, 09:39

Offer

UAH38,210.00 including VAT

Status

disqualified
Name:
Аверчук Руслан Андрійович
E-mail: averchyktorg@ukr.net Phone: +380967178365 EDRPOU:
2901909910

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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 Jan 31, 2019, 09:22
Not indicated Jan 31, 2019, 09:22
Not indicated Jan 31, 2019, 09:22
Not indicated Jan 31, 2019, 09:22
Not indicated Jan 31, 2019, 09:22
Not indicated Jan 31, 2019, 09:22
Not indicated Jan 31, 2019, 09:22
Not indicated Jan 31, 2019, 09:22
Not indicated Jan 31, 2019, 09:22
Not indicated Jan 31, 2019, 09:22
Not indicated Jan 31, 2019, 09:23
Not indicated Jan 31, 2019, 09:22
Not indicated Jan 31, 2019, 09:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 13, 2019, 13:27
Review Protocol Feb 13, 2019, 13:26
Review Protocol Feb 13, 2019, 13:26

Offer

UAH38,710.80 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД № 52 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

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