Овочі, фрукти та горіхи (Буряк, цибуля, морква, яблуко, лимон)

Expected value

UAH26,384.00

including VAT
Completed
Clarification period

from Oct 7, 2019, 13:07

until Oct 9, 2019, 00:00

Call for proposals

from Oct 9, 2019, 00:00

until Oct 10, 2019, 00:00

Auction
not conducted
Qualification

from Oct 10, 2019, 00:04

until Oct 11, 2019, 10:10

Offers considered

from Oct 11, 2019, 10:10

until Oct 17, 2019, 11:31

Offers to be submitted:
Oct 9, 2019, 00:00 – Oct 10, 2019, 00:00

Pay attention!

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

Clarification period:
Oct 7, 2019, 13:07 – Oct 9, 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:
26243289
Web site:
Not indicated
Address:
Україна, 21021, Вінницька область, м. Вінниця, вул. Келецька, 74
Rating:

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Main contact

Name:
Тетяна Туранська
Language skills:
Phone:
+380432612169
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цибуля (місцевий бюджет)

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

Quantity:

480 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, вул.Келецька,74
2

Буряк (місцевий бюджет)

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

Quantity:

650 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, вул.Келецька,74
3

Морква (місцевий бюджет)

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

Quantity:

480 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, вул.Келецька,74
4

Яблука (місцевий бюджет)

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

Quantity:

525 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, вул.Келецька,74
5

Лимон (місцевий бюджет)

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

Quantity:

60 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, вул.Келецька,74

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2019, 13:07
Not indicated Oct 7, 2019, 13:07
Not indicated Oct 7, 2019, 13:10
Not indicated Oct 7, 2019, 13:07
Not indicated Oct 7, 2019, 13:07
Not indicated Oct 7, 2019, 13:07

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:
UAH26,384.00 including VAT
Minimum price decrement:
UAH131.92
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, 16:46
Not indicated Oct 9, 2019, 16:47
Not indicated Oct 9, 2019, 16:47
Not indicated Oct 9, 2019, 16:47
Not indicated Oct 9, 2019, 16:47
Not indicated Oct 9, 2019, 16:46
Not indicated Oct 9, 2019, 16:47
Not indicated Oct 9, 2019, 16:47
Not indicated Oct 9, 2019, 16:47
Not indicated Oct 9, 2019, 16:46
Not indicated Oct 9, 2019, 16:47
Not indicated Oct 9, 2019, 16:47
Not indicated Oct 9, 2019, 16:47

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 11, 2019, 10:07
Not indicated Oct 11, 2019, 10:10

Contract

Document name Document type Date of publishing
Not indicated Oct 17, 2019, 11:30
Signed contract Oct 17, 2019, 11:29

Offer

UAH26,383.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД № 57 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

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