Овочі, фрукти та горіхи

Expected value

UAH7,450.00

including VAT
Completed
Clarification period

from Jun 20, 2019, 10:43

until Jun 22, 2019, 00:00

Call for proposals

from Jun 22, 2019, 00:00

until Jun 25, 2019, 00:00

Auction
not conducted
Qualification

from Jun 25, 2019, 00:03

until Jun 25, 2019, 15:26

Offers considered

from Jun 25, 2019, 15:26

until Jul 3, 2019, 09:25

Offers to be submitted:
Jun 22, 2019, 00:00 – Jun 25, 2019, 00:00

Pay attention!

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

Clarification period:
Jun 20, 2019, 10:43 – Jun 22, 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:
37028304
Web site:
Not indicated
Address:
Україна, 21001, Вінницька область, місто Вінниця, вул. Острозького, 3
Rating:

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Main contact

Name:
Наталія Сас
Language skills:
Phone:
+380432595300,+380432551348
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:

180 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21001, Вінницька область, Вінниця, Острозького,3
2

Морква

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

Quantity:

200 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21001, Вінницька область, Вінниця, Острозького,3

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 20, 2019, 10:43
Not indicated Jun 20, 2019, 10:43
Not indicated Jun 20, 2019, 10:43
Not indicated Jun 20, 2019, 10:43
Not indicated Jun 20, 2019, 10:43
Not indicated Jun 20, 2019, 10:43

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:
UAH7,450.00 including VAT
Minimum price decrement:
UAH37.25
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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Participants of auction

Name:
Сандульський Ігор Петрович
E-mail: sandip@ukr.net Phone: +380961075476 EDRPOU:
2600320856

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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
Review Protocol Jun 25, 2019, 15:22
Not indicated Jun 25, 2019, 15:26

Contract

Document name Document type Date of publishing
Not indicated Jul 3, 2019, 09:22
Not indicated Jul 3, 2019, 09:22
Not indicated Jul 3, 2019, 09:22
Not indicated Jul 3, 2019, 09:22
Not indicated Jul 3, 2019, 09:22
Not indicated Jul 3, 2019, 09:22
Not indicated Jul 3, 2019, 09:23

Offer

UAH7,436.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД № 50 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

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