Овочі, фрукти та горіхи

Expected value

UAH20,300.00

including VAT
Completed
Clarification period

from Oct 18, 2019, 12:10

until Oct 19, 2019, 12:13

Call for proposals

from Oct 19, 2019, 12:18

until Oct 22, 2019, 14:00

Auction

from Oct 23, 2019, 13:52

until Oct 23, 2019, 14:13

Qualification

from Oct 23, 2019, 14:13

until Oct 24, 2019, 16:01

Offers considered

from Oct 24, 2019, 16:01

until Oct 30, 2019, 16:02

Offers to be submitted:
Oct 19, 2019, 12:18 – Oct 22, 2019, 14:00
Auction launch:
Oct 23, 2019, 13:52 – Oct 23, 2019, 14:13
Clarification period:
Oct 18, 2019, 12:10 – Oct 19, 2019, 12:13

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Information about customer

Name:
EDRPOU code:
42308594
Web site:
Not indicated
Address:
Україна, 23641, Вiнницька область, КРИЩИНЦІ, вул.Шкільна,41
Rating:

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Main contact

Name:
Дудник Галина Василівна
Language skills:
Phone:
0976864932
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:

290 кг.

Delivery period:

Oct 25, 2019 – Dec 31, 2019

Place of delivery:

Україна, 23631, Вiнницька область, КРИЩИНЦІ, вул.Шкільна, 41
2

Цибуля

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

Quantity:

250 кг.

Delivery period:

Oct 25, 2019 – Dec 31, 2019

Place of delivery:

Україна, 23631, Вiнницька область, КРИЩИНЦІ, вул.Шкільна,41
3

Морква

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

Quantity:

230 кг.

Delivery period:

Oct 25, 2019 – Dec 31, 2019

Place of delivery:

Україна, 23631, Вiнницька область, КРИЩИНЦІ, вул.Шкільна,41
4

Яблуко

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

Quantity:

300 кг.

Delivery period:

Oct 25, 2019 – Dec 31, 2019

Place of delivery:

Україна, 23631, Вiнницька область, КРИЩИНЦІ, вул.Шкільна,41
5

Капуста

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

Quantity:

540 кг.

Delivery period:

Oct 25, 2019 – Dec 31, 2019

Place of delivery:

Україна, 23631, Вiнницька область, КРИЩИНЦІ, вул.Шкільна41

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 18, 2019, 12:10
Procurement documents Oct 18, 2019, 12:10
Not indicated Oct 23, 2019, 14:13
Not indicated Oct 23, 2019, 14:13
Procurement documents Oct 18, 2019, 12:10
Procurement documents Oct 18, 2019, 12:10
Procurement documents Oct 18, 2019, 12:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH20,300.00 including VAT
Minimum price decrement:
UAH203.00
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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Auction history

Participants of auction

Name:
Артем Коваль
E-mail: kovalam123@ukr.net Phone: +380677097389 EDRPOU:
3241617193

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1
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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 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 23, 2019, 14:26
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27
Not indicated Oct 21, 2019, 16:27

Decision of the responsible person

Document name Document type Date of publishing
Oct 24, 2019, 16:01

Contract

Document name Document type Date of publishing
Signed contract Oct 30, 2019, 16:02
Signed contract Oct 30, 2019, 16:02
Signed contract Oct 30, 2019, 16:02
Signed contract Oct 30, 2019, 16:02
Signed contract Oct 30, 2019, 16:02
Signed contract Oct 30, 2019, 16:02

Offer

UAH15,447.00 including VAT

Status

winner
Name:
Петро Бержан
E-mail: lenaruda1982@gmail.com Phone: +380981043966 EDRPOU:
20117394

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 22, 2019, 11:30
Not indicated Oct 22, 2019, 11:30
Not indicated Oct 22, 2019, 11:30
Not indicated Oct 22, 2019, 11:30
Not indicated Oct 22, 2019, 11:30
Not indicated Oct 22, 2019, 11:30
Not indicated Oct 22, 2019, 11:30
Not indicated Oct 22, 2019, 11:30
Not indicated Oct 22, 2019, 11:30
Not indicated Oct 22, 2019, 11:30
Not indicated Oct 22, 2019, 11:30
Not indicated Oct 22, 2019, 11:30
Not indicated Oct 22, 2019, 11:30
Not indicated Oct 22, 2019, 11:30
Not indicated Oct 22, 2019, 11:30
Not indicated Oct 22, 2019, 11:30
Not indicated Oct 22, 2019, 11:30
Not indicated Oct 22, 2019, 11:30
Not indicated Oct 22, 2019, 11:30
Not indicated Oct 22, 2019, 11:30
Not indicated Oct 22, 2019, 11:30
Not indicated Oct 22, 2019, 11:30
Not indicated Oct 22, 2019, 11:30
Not indicated Oct 22, 2019, 11:30
Not indicated Oct 22, 2019, 11:30
Not indicated Oct 22, 2019, 11:30
Not indicated Oct 22, 2019, 11:30
Not indicated Oct 22, 2019, 11:30
Not indicated Oct 22, 2019, 11:30

Offer

UAH15,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ОЦКРОІВІП

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