Овочі, фрукти та горіхи

Expected value

UAH18,863.00

including VAT
Completed
Clarification period

from Oct 11, 2019, 16:25

until Oct 16, 2019, 00:00

Call for proposals

from Oct 16, 2019, 00:00

until Oct 17, 2019, 00:00

Auction
not conducted
Qualification

from Oct 17, 2019, 00:00

until Oct 18, 2019, 15:45

Offers considered

from Oct 18, 2019, 15:45

until Oct 24, 2019, 11:23

Offers to be submitted:
Oct 16, 2019, 00:00 – Oct 17, 2019, 00:00

Pay attention!

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

Clarification period:
Oct 11, 2019, 16:25 – Oct 16, 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:
26243601
Web site:
Not indicated
Address:
Україна, 21032, Вінницька область, м. Вінниця, вул. Чорновола, 12
Rating:

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Main contact

Name:
Алла Криворучко
Language skills:
Phone:
+380432651101,+380432666740
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:

360 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21032, Вінницька область, Вінниця, вул. Чорновола,12
2

Буряк (місцевий бюджет)

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

Quantity:

520 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21032, Вінницька область, Вінниця, вул. Чорновола,12
3

Морква (місцевий бюджет)

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

Quantity:

360 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21032, Вінницька область, Вінниця, вул. Чорновола,12
4

Яблуко (місцевий бюджет)

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

Quantity:

375 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21032, Вінницька область, Вінниця, вул. Чорновола,12
5

Лимон (місцевий бюджет)

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

Quantity:

30 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21032, Вінницька область, Вінниця, вул. Чорновола,12

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 11, 2019, 16:25
Not indicated Oct 11, 2019, 16:25
Not indicated Oct 11, 2019, 16:29
Not indicated Oct 11, 2019, 16:25
Not indicated Oct 11, 2019, 16:25
Not indicated Oct 11, 2019, 16:25

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:
UAH18,863.00 including VAT
Minimum price decrement:
UAH94.31
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 16, 2019, 13:05
Not indicated Oct 16, 2019, 13:05
Not indicated Oct 16, 2019, 13:05
Not indicated Oct 16, 2019, 13:05
Not indicated Oct 16, 2019, 13:05
Not indicated Oct 16, 2019, 13:05
Not indicated Oct 16, 2019, 13:05
Not indicated Oct 16, 2019, 13:05
Not indicated Oct 16, 2019, 13:05
Not indicated Oct 16, 2019, 13:05
Not indicated Oct 16, 2019, 13:05
Not indicated Oct 16, 2019, 13:05
Not indicated Oct 16, 2019, 13:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 18, 2019, 15:45
Review Protocol Oct 18, 2019, 15:43

Contract

Document name Document type Date of publishing
Signed contract Oct 24, 2019, 11:18
Not indicated Oct 24, 2019, 11:22

Offer

UAH18,862.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД № 47 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

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