Картопля

ДК 021:2015-03210000-6 Зернові культури та картопля (картопля). Джерело фінансування закупівлі: місцевий бюджет Вінницької міської об’єднаної територіальної громади (заходи розвитку та підтримки КНП, що надають вторинну спеціалізовану медичну допомогу в т. ч. лікувальне харчування хворих у закладах охорони здоров’я (економія від попередніх закупівель)).

Expected value

UAH59,110.00

including VAT
Completed
Clarification period

from Nov 12, 2019, 16:04

until Nov 18, 2019, 19:00

Call for proposals

from Nov 18, 2019, 19:00

until Nov 21, 2019, 11:00

Auction

from Nov 22, 2019, 11:20

until Nov 22, 2019, 11:53

Qualification

from Nov 22, 2019, 11:53

until Nov 28, 2019, 12:57

Offers considered

from Nov 28, 2019, 12:57

until Dec 9, 2019, 10:46

Offers to be submitted:
Nov 18, 2019, 19:00 – Nov 21, 2019, 11:00
Auction launch:
Nov 22, 2019, 11:20 – Nov 22, 2019, 11:53
Clarification period:
Nov 12, 2019, 16:04 – Nov 18, 2019, 19:00

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Information about customer

Name:
EDRPOU code:
01982749
Web site:
Not indicated
Address:
Україна, 21032, Вінницька обл., Вінниця, ВУЛИЦЯ КИЇВСЬКА, будинок 68
Rating:
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Main contact

Name:
Мосійчук Лілія
Language skills:
Phone:
+380432552103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

5,140 кг

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 21032, Вінницька обл., Вінниця, Київська,68

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 11:53
Not indicated Nov 22, 2019, 11:53
Not indicated Nov 12, 2019, 16:03
Not indicated Nov 12, 2019, 16:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється за фактично отриманий товар. Розрахунки проводяться у безготівковій формі шляхом перерахунку коштів на рахунок Постачальника протягом 30 календарних днів з дня отримання товару. Платежі здійснюються Покупцем відповідно до ст. 49 Бюджетного кодексу України

About tender

Complain ID prozorro:
Expected value:
UAH59,110.00 including VAT
Minimum price decrement:
UAH591.10
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:
Андрій Зерній
E-mail: a_zerniy@ukr.net Phone: +380509042000 EDRPOU:
2822500019
7
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Estimate Nov 19, 2019, 08:59
Documents confirming of qualification Nov 19, 2019, 08:59
Documents confirming of qualification Nov 19, 2019, 08:59
Documents confirming of qualification Nov 19, 2019, 08:59
Estimate Nov 22, 2019, 14:55
Not indicated Nov 25, 2019, 20:45
Not indicated Nov 22, 2019, 14:57
Not indicated Nov 19, 2019, 09:01
Documents confirming of qualification Nov 19, 2019, 08:59
Documents confirming of qualification Nov 19, 2019, 08:59
Documents confirming of qualification Nov 19, 2019, 08:59
Documents confirming of qualification Nov 19, 2019, 08:59
Documents confirming of qualification Nov 19, 2019, 08:59
Documents confirming of qualification Nov 19, 2019, 08:59
Documents confirming of qualification Nov 25, 2019, 20:42
Estimate Nov 25, 2019, 20:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 12:57
Not indicated Nov 28, 2019, 12:57

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2019, 10:45

Offer

UAH43,638.60 including VAT

Status

winner
Name:
Мельничук Наталія Сергіївна
E-mail: melnichuk_natalia@ukr.net Phone: +380685875905 EDRPOU:
2410012486

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 19, 2019, 13:07

Offer

UAH43,690.00 including VAT

Status

Not considered
Name:
Косовець Василь
E-mail: kosovetsv@gmail.com Phone: 380631556275, 380631556275 EDRPOU:
42862100

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 18, 2019, 21:12
Compliance confirmation Nov 18, 2019, 21:12
Compliance confirmation Nov 18, 2019, 21:12
Compliance confirmation Nov 18, 2019, 21:12
Compliance confirmation Nov 18, 2019, 21:12
Compliance confirmation Nov 18, 2019, 21:12
Compliance confirmation Nov 18, 2019, 21:12
Compliance confirmation Nov 18, 2019, 21:12
Compliance confirmation Nov 18, 2019, 21:12
Compliance confirmation Nov 18, 2019, 21:12
Compliance confirmation Nov 18, 2019, 21:12
Compliance confirmation Nov 18, 2019, 21:12
Compliance confirmation Nov 18, 2019, 21:12

Offer

UAH44,718.00 including VAT

Status

Not considered
Name:
Анатолій Іванович Дідик
E-mail: diduka-fop@ukr.net Phone: +380975128486 EDRPOU:
2162912618

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 19, 2019, 15:15
Price offer Nov 19, 2019, 15:03
Compliance confirmation Nov 19, 2019, 15:03
Documents confirming of qualification Nov 19, 2019, 15:03
Documents confirming of qualification Nov 19, 2019, 15:03
Technical specifications Nov 19, 2019, 15:03
Documents confirming of qualification Nov 19, 2019, 15:03
Documents confirming of qualification Nov 19, 2019, 15:03
Technical specifications Nov 19, 2019, 15:03

Offer

UAH53,970.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ВІННИЦЬКА МІСЬКА КЛІНІЧНА ЛІКАРНЯ ШВИДКОЇ МЕДИЧНОЇ ДОПОМОГИ"

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