Картопля

Expected value

UAH42,720.00

including VAT
Completed
Clarification period

from Feb 15, 2019, 12:38

until Feb 19, 2019, 00:00

Call for proposals

from Feb 19, 2019, 00:00

until Feb 20, 2019, 00:00

Auction

from Feb 20, 2019, 12:39

until Feb 20, 2019, 13:00

Qualification

from Feb 20, 2019, 13:00

until Feb 21, 2019, 14:29

Offers considered

from Feb 21, 2019, 14:29

until Mar 5, 2019, 13:06

Offers to be submitted:
Feb 19, 2019, 00:00 – Feb 20, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Feb 20, 2019, 12:39 – Feb 20, 2019, 13:00
Clarification period:
Feb 15, 2019, 12:38 – Feb 19, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
26243318
Web site:
Not indicated
Address:
Україна, 21030, Вінницька область, м. Вінниця, пр. Юності, буд. 30
Rating:

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Main contact

Name:
Вікторія Загризла
Language skills:
Phone:
+380432651101,+380432466002
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

4,800 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21030, Вінницька область, Вінниця, Юності,30

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 15, 2019, 12:39
Not indicated Feb 15, 2019, 12:38
Not indicated Feb 15, 2019, 12:38
Not indicated Feb 15, 2019, 12:38
Not indicated Feb 15, 2019, 12:38
Not indicated Feb 20, 2019, 13:00
Not indicated Feb 20, 2019, 13:00
Not indicated Feb 15, 2019, 12:38

About tender

Complain ID prozorro:
Expected value:
UAH42,720.00 including VAT
Minimum price decrement:
UAH213.60
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:
галина дідик
E-mail: didukg-fop@ukr.net Phone: +380679210238 EDRPOU:
2288215563

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 19, 2019, 15:20
Not indicated Feb 19, 2019, 15:20
Not indicated Feb 19, 2019, 15:20
Not indicated Feb 19, 2019, 15:20
Not indicated Feb 19, 2019, 15:20
Not indicated Feb 19, 2019, 15:20
Not indicated Feb 19, 2019, 15:20
Not indicated Feb 19, 2019, 15:20
Not indicated Feb 19, 2019, 15:20
Not indicated Feb 19, 2019, 15:20
Not indicated Feb 19, 2019, 15:20
Not indicated Feb 19, 2019, 15:20
Not indicated Feb 19, 2019, 16:26
Not indicated Feb 19, 2019, 15:20
Not indicated Feb 19, 2019, 15:20
Not indicated Feb 19, 2019, 15:20
Not indicated Feb 19, 2019, 15:20
Not indicated Feb 19, 2019, 15:20
Not indicated Feb 19, 2019, 15:20
Not indicated Feb 19, 2019, 15:20
Not indicated Feb 19, 2019, 15:20
Not indicated Feb 19, 2019, 15:20
Not indicated Feb 19, 2019, 16:26
Not indicated Feb 19, 2019, 15:20
Not indicated Feb 19, 2019, 15:20
Not indicated Feb 19, 2019, 16:26
Not indicated Feb 19, 2019, 15:20
Not indicated Feb 19, 2019, 15:20
Not indicated Feb 19, 2019, 15:20
Not indicated Feb 19, 2019, 15:20
Not indicated Feb 19, 2019, 15:20
Not indicated Feb 19, 2019, 15:20
Not indicated Feb 19, 2019, 15:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 21, 2019, 14:27
Review Protocol Feb 21, 2019, 14:26
Review Protocol Feb 21, 2019, 14:26

Offer

UAH40,272.00 including VAT

Status

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

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 21, 2019, 14:29
Review Protocol Feb 21, 2019, 14:28

Contract

Document name Document type Date of publishing
Not indicated Mar 5, 2019, 13:04
Signed contract Mar 5, 2019, 12:58

Offer

UAH40,320.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дошкільний навчальний заклад №61 Вінницької міської ради"

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