Овочі

Expected value

UAH18,300.00

including VAT
Completed
Clarification period

from Aug 23, 2019, 13:27

until Aug 27, 2019, 13:31

Call for proposals

from Aug 27, 2019, 13:31

until Aug 28, 2019, 13:31

Auction
not conducted
Qualification

from Aug 28, 2019, 13:36

until Aug 29, 2019, 09:40

Offers considered

from Aug 29, 2019, 09:40

until Sep 4, 2019, 08:40

Offers to be submitted:
Aug 27, 2019, 13:31 – Aug 28, 2019, 13:31
Clarification period:
Aug 23, 2019, 13:27 – Aug 27, 2019, 13:31

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Information about customer

Name:
EDRPOU code:
41532621
Web site:
Not indicated
Address:
Україна, 23600, Вінницька область, місто Тульчин, вул. Миколи Леонтовича, 1
Rating:
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Main contact

Name:
Федоров Ігор Миколайович ( )
Language skills:
Phone:
+380433523695
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Морква

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

Quantity:

800 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 00000, Вінницька область, Доставка до ЗЗСО та ЗДО Тульчинського району, згідно заявки замовника
2

Морква

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

Quantity:

800 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 00000, Вінницька область, Доставка до ЗЗСО та ЗДО Тульчинського району, згідно заявки замовника
3

Буряк

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

Quantity:

300 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 00000, Вінницька область, Доставка до ЗЗСО та ЗДО Тульчинського району, згідно заявки замовника
4

Капуста

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

Quantity:

500 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 00000, Вінницька область, Доставка до ЗЗСО та ЗДО Тульчинського району, згідно заявки замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 13:27
Not indicated Aug 23, 2019, 13:27
Not indicated Aug 23, 2019, 13:27
Not indicated Aug 23, 2019, 13:27
Not indicated Aug 23, 2019, 13:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH18,300.00 including VAT
Minimum price decrement:
UAH92.00
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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Participants of auction

Name:
Чурпій Дмитро Володимирович
E-mail: churpij@ukr.net Phone: +380980240642 EDRPOU:
2874409413

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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 Aug 27, 2019, 16:22
Not indicated Aug 27, 2019, 16:22
Not indicated Aug 27, 2019, 16:22
Not indicated Aug 27, 2019, 16:22
Not indicated Aug 27, 2019, 16:22
Not indicated Aug 27, 2019, 16:22
Not indicated Aug 27, 2019, 16:22
Not indicated Aug 27, 2019, 16:22
Not indicated Aug 27, 2019, 16:22
Not indicated Aug 27, 2019, 16:22
Not indicated Aug 27, 2019, 16:22
Not indicated Aug 27, 2019, 16:22
Not indicated Aug 27, 2019, 16:22
Not indicated Aug 27, 2019, 16:22
Not indicated Aug 27, 2019, 16:22
Not indicated Aug 27, 2019, 16:22
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Not indicated Aug 27, 2019, 16:22
Not indicated Aug 27, 2019, 16:22
Not indicated Aug 27, 2019, 16:22

Decision of the responsible person

Document name Document type Date of publishing
License Aug 29, 2019, 09:40

Contract

Document name Document type Date of publishing
Signed contract Sep 4, 2019, 08:40

Offer

UAH18,240.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту Тульчинської міської ради

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