Овочі, фрукти та горіхи (цибуля, морква, яблуко, лимон) ( місцевий бюджет)

Expected value

UAH21,475.00

including VAT
Completed
Clarification period

from Oct 7, 2019, 17:08

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, 00:02

until Oct 16, 2019, 18:19

Offers considered

from Oct 16, 2019, 18:19

until Oct 21, 2019, 09:32

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, 17:08 – 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:
39498035
Web site:
Not indicated
Address:
Україна, 21018, Вінницька область, м. Вінниця, вул. Малиновського, 21
Rating:

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Main contact

Name:
Ванда Харматова
Language skills:
Phone:
+380432612169
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:

600 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21018, Вінницька область, Вінниця, Маліновського,21
2

морква

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

Quantity:

400 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21018, Вінницька область, Вінниця, Маліновського,21
3

цибуля

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

Quantity:

400 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21018, Вінницька область, Вінниця, Маліновського,21
4

яблука

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

Quantity:

450 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21018, Вінницька область, Вінниця, Маліновського,21
5

лимони

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

Quantity:

30 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21018, Вінницька область, Вінниця, Маліновського,21

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2019, 17:15
Not indicated Oct 7, 2019, 17:08
Not indicated Oct 7, 2019, 17:08
Not indicated Oct 7, 2019, 17:08
Not indicated Oct 7, 2019, 17:08
Not indicated Oct 7, 2019, 17:08

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:
UAH21,475.00 including VAT
Minimum price decrement:
UAH107.38
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, 11:33
Not indicated Oct 9, 2019, 11:33
Not indicated Oct 9, 2019, 11:33
Not indicated Oct 9, 2019, 11:32
Not indicated Oct 9, 2019, 11:33
Not indicated Oct 9, 2019, 11:32
Not indicated Oct 9, 2019, 11:33
Not indicated Oct 9, 2019, 11:32
Not indicated Oct 9, 2019, 11:33
Not indicated Oct 9, 2019, 11:33
Not indicated Oct 9, 2019, 11:32
Not indicated Oct 9, 2019, 11:33
Not indicated Oct 9, 2019, 11:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 18:17
Not indicated Oct 16, 2019, 18:19

Contract

Document name Document type Date of publishing
Not indicated Oct 21, 2019, 09:31
Not indicated Oct 21, 2019, 09:31
Not indicated Oct 21, 2019, 09:31
Not indicated Oct 21, 2019, 09:31
Not indicated Oct 21, 2019, 09:31
Not indicated Oct 21, 2019, 09:32
Not indicated Oct 21, 2019, 09:31

Offer

UAH21,475.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД № 19 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

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