овочі

пенсії підопічних

Expected value

UAH11,000.00

including VAT
Completed
Clarification period

from Jul 3, 2019, 11:59

until Jul 8, 2019, 13:00

Call for proposals

from Jul 8, 2019, 13:00

until Jul 10, 2019, 14:00

Auction

from Jul 11, 2019, 12:46

until Jul 11, 2019, 13:07

Qualification

from Jul 11, 2019, 13:07

until Jul 18, 2019, 13:12

Offers considered

from Jul 18, 2019, 13:12

until Jul 31, 2019, 13:53

Offers to be submitted:
Jul 8, 2019, 13:00 – Jul 10, 2019, 14:00
Auction launch:
Jul 11, 2019, 12:46 – Jul 11, 2019, 13:07
Clarification period:
Jul 3, 2019, 11:59 – Jul 8, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
21722269
Web site:
Not indicated
Address:
Україна, 23664, Вінницька область, Тульчинський р-н с.Заозерне, вул Степова,1А
Rating:
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Main contact

Name:
Жанна -
Language skills:
Phone:
+380434369073,+380434361270
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

цибуля

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

Quantity:

300 кілограм

Delivery period:

Jul 18, 2019 – Sep 30, 2019

Place of delivery:

Україна, 23664, Вінницька область, село Заозерне, Степова,1А
2

морква

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

Quantity:

300 кілограм

Delivery period:

Jul 18, 2019 – Sep 30, 2019

Place of delivery:

Україна, 23664, Вінницька область, село Заозерне, Степова,1А
3

буряк

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

Quantity:

400 кілограм

Delivery period:

Jul 18, 2019 – Sep 30, 2019

Place of delivery:

Україна, 23664, Вінницька область, село Заозерне, Степова,1А

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 3, 2019, 11:59
Not indicated Jul 11, 2019, 13:07
Not indicated Jul 11, 2019, 13:07
Not indicated Jul 3, 2019, 11:59
Not indicated Jul 3, 2019, 11:59
Not indicated Jul 3, 2019, 11:59
Not indicated Jul 3, 2019, 12:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,000.00 including VAT
Minimum price decrement:
UAH110.00
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:
Мельник Юрій Миколайович
E-mail: melniku545@gmail.com Phone: 380961824033, 380961824033,380674024784 EDRPOU:
2486309097

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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
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Price offer Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Technical specifications Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Price offer Jul 11, 2019, 13:31
Documents confirming of qualification Jul 10, 2019, 13:13
Technical specifications Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Technical specifications Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13
Documents confirming of qualification Jul 10, 2019, 13:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 18, 2019, 13:12
Not indicated Jul 18, 2019, 13:10

Contract

Document name Document type Date of publishing
Not indicated Jul 31, 2019, 13:50
Not indicated Jul 31, 2019, 13:52

Offer

UAH8,890.00 including VAT

Status

winner
Name:
ДРАЧ ЮЛІЯ СЕРГІЇВНА
E-mail: ULIA_DRACH@UKR.NET Phone: +380930509706 EDRPOU:
3415210567

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 10, 2019, 13:46
Price offer Jul 10, 2019, 13:46
Compliance confirmation Jul 10, 2019, 13:46
Compliance confirmation Jul 10, 2019, 13:46
Compliance confirmation Jul 10, 2019, 13:46
Compliance confirmation Jul 10, 2019, 13:46

Offer

UAH8,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Ладижинський дитячий будинок-інтернат

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