Овочі, фрукти та горіхи

Expected value

UAH29,820.00

without VAT
Completed
Clarification period

from Oct 3, 2019, 13:34

until Oct 4, 2019, 14:33

Call for proposals

from Oct 4, 2019, 14:33

until Oct 9, 2019, 13:15

Auction
not conducted
Qualification

from Oct 9, 2019, 13:17

until Oct 10, 2019, 10:22

Offers considered

from Oct 10, 2019, 10:22

until Oct 16, 2019, 17:20

Offers to be submitted:
Oct 4, 2019, 14:33 – Oct 9, 2019, 13:15
Clarification period:
Oct 3, 2019, 13:34 – Oct 4, 2019, 14:33

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Information about customer

Name:
EDRPOU code:
26243390
Web site:
Address:
Україна, 21018, Вінницька область, м. Вінниця, вул. Князів Коріатовичів, буд. 147
Rating:
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Main contact

Name:
Олена Гречун
Language skills:
Phone:
+380979736967
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Яблука

Code DK 021:2015: 03222321-9 Яблука

Quantity:

500 кілограм

Delivery period:

до Jan 31, 2020

Place of delivery:

Україна, 21018, Вінницька область, м.Вінниця, вул. Князів Коріатовичів,147
2

цибуля

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

500 кілограм

Delivery period:

до Jan 31, 2020

Place of delivery:

Україна, 21018, Вінницька область, м.Вінниця, вул. Князів Коріатовичів,147
3

морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

500 кілограм

Delivery period:

до Jan 31, 2020

Place of delivery:

Україна, 21018, Вінницька область, м.Вінниця, вул. Князів Коріатовичів,147
4

апельсини

Code DK 021:2015: 03222220-1 Апельсини

Quantity:

80 кілограм

Delivery period:

до Jan 31, 2020

Place of delivery:

Україна, 21018, Вінницька область, м.Вінниця, вул. Князів Коріатовичів,147
5

лимони

Code DK 021:2015: 03222210-8 Лимони

Quantity:

80 кілограм

Delivery period:

до Jan 31, 2020

Place of delivery:

Україна, 21018, Вінницька область, м.Вінниця, вул. Князів Коріатовичів,147
6

буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

500 кілограм

Delivery period:

до Jan 31, 2020

Place of delivery:

Україна, 21018, Вінницька область, м.Вінниця, вул. Князів Коріатовичів,147

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 4, 2019, 11:38
Procurement documents Oct 3, 2019, 16:55
Procurement documents Oct 3, 2019, 13:34
Procurement documents Oct 4, 2019, 11:38
Procurement documents Oct 3, 2019, 16:55
Procurement documents Oct 3, 2019, 13:34
Procurement documents Oct 3, 2019, 13:34
Draft contract Oct 4, 2019, 11:38
Draft contract Oct 3, 2019, 16:55
Draft contract Oct 3, 2019, 13:34
Not indicated Oct 4, 2019, 11:42
Not indicated Oct 4, 2019, 11:40
Not indicated Oct 3, 2019, 16:56
Not indicated Oct 3, 2019, 14:04
Technical specifications Oct 4, 2019, 11:38
Technical specifications Oct 3, 2019, 13:34

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:
UAH29,820.00 without VAT
Minimum price decrement:
UAH149.10
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:
Бригида Олексій Віталійович
E-mail: bruguda_oleks@ukr.net Phone: +380980482115 EDRPOU:
3722304479

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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 Oct 9, 2019, 09:02
Not indicated Oct 9, 2019, 09:02
Not indicated Oct 9, 2019, 09:02
Not indicated Oct 9, 2019, 09:02
Not indicated Oct 9, 2019, 09:02
Not indicated Oct 9, 2019, 09:02
Not indicated Oct 9, 2019, 09:02
Not indicated Oct 9, 2019, 09:02
Not indicated Oct 9, 2019, 09:02
Not indicated Oct 9, 2019, 09:02
Not indicated Oct 9, 2019, 09:02
Not indicated Oct 9, 2019, 09:02
Not indicated Oct 9, 2019, 09:02
Not indicated Oct 9, 2019, 09:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 10, 2019, 10:22
Review Protocol Oct 10, 2019, 10:20

Contract

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 17:12
Not indicated Oct 16, 2019, 17:17

Offer

UAH29,820.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД №25 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"