Овочі ( картопля,буряк,морква,капуста,цибуля)

Expected value

UAH52,940.00

including VAT
Completed
Clarification period

from Nov 7, 2019, 10:12

until Nov 13, 2019, 11:00

Call for proposals

from Nov 13, 2019, 11:00

until Nov 15, 2019, 11:00

Auction

from Nov 18, 2019, 14:04

until Nov 18, 2019, 14:25

Qualification

from Nov 18, 2019, 14:25

until Nov 25, 2019, 09:17

Offers considered

from Nov 25, 2019, 09:17

until Nov 27, 2019, 15:48

Offers to be submitted:
Nov 13, 2019, 11:00 – Nov 15, 2019, 11:00
Auction launch:
Nov 18, 2019, 14:04 – Nov 18, 2019, 14:25
Clarification period:
Nov 7, 2019, 10:12 – Nov 13, 2019, 11:00

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Information about customer

Name:
EDRPOU code:
42111053
Web site:
Not indicated
Address:
Україна, 23600, Вінницька область, Тульчинський район місто Тульчин, ВУЛИЦЯ МИКОЛИ ЛЕОНТОВИЧА будинок 1
Rating:

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Main contact

Name:
Олеся Утюжнікова
Language skills:
Phone:
+380674355762
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03221000-6 Овочі

Quantity:

3,500 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 23644, Вінницька область, с. Тиманівка, , вул. Центральна, 2.
2

Буряк столовий

Code DK 021:2015: 03221000-6 Овочі

Quantity:

400 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 23644, Вінницька область, Тульчинський район.с. Тиманівка, вул. Центральна, 2
3

Морква

Code DK 021:2015: 03221000-6 Овочі

Quantity:

200 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 23644, Вінницька область, с.Тиманівка, вул. Центральна,2
4

Капуста

Code DK 021:2015: 03221000-6 Овочі

Quantity:

300 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 23644, Вінницька область, с.Тиманівка, вул. Центральна,2
5

Цибуля

Code DK 021:2015: 03221000-6 Овочі

Quantity:

200 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 23644, Вінницька область, с.Тиманівка, вул. Центральна,2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2019, 14:25
Not indicated Nov 18, 2019, 14:25
Procurement documents Nov 13, 2019, 09:43
Procurement documents Nov 12, 2019, 16:12
Procurement documents Nov 7, 2019, 10:12
Not indicated Nov 13, 2019, 09:48
Not indicated Nov 7, 2019, 10:56

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:
UAH52,940.00 including VAT
Minimum price decrement:
UAH264.70
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:
Шевчук Олена Миколаївна
E-mail: shevchyk_torg@ukr.net Phone: +380977349337 EDRPOU:
3253317143

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 09:17
Review Protocol Nov 22, 2019, 11:43

Contract

Document name Document type Date of publishing
Annexes to the contract Nov 27, 2019, 09:47
Signed contract Nov 27, 2019, 09:47
Signed contract Nov 27, 2019, 09:47
Signed contract Nov 27, 2019, 09:47
Signed contract Nov 27, 2019, 09:47

Offer

UAH48,270.00 including VAT

Status

winner
Name:
Артюхов Віталій Володимирович
E-mail: urozhaytulchyn@gmail.com Phone: +380978208583 EDRPOU:
2758503816

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 19:02

Offer

UAH48,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ТУЛЬЧИНСЬКИЙ МІСЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ)"

You may be interested

Name:
Балицька Яна Ігорівна
E-mail: Yivasyuk@dpsu.gov.ua Phone: 0665994349 EDRPOU:
14321481

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Expected value

UAH55,000.00 including VAT

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