03220000-9 Овочі, фрукти та горіхи

Expected value

UAH48,565.00

including VAT
Completed
Clarification period

from Nov 20, 2019, 16:13

until Nov 21, 2019, 16:50

Call for proposals

from Nov 21, 2019, 16:50

until Nov 24, 2019, 16:50

Auction

from Nov 25, 2019, 12:16

until Nov 25, 2019, 12:49

Qualification

from Nov 25, 2019, 12:49

until Dec 5, 2019, 11:34

Offers considered

from Dec 5, 2019, 11:34

until Dec 9, 2019, 16:18

Offers to be submitted:
Nov 21, 2019, 16:50 – Nov 24, 2019, 16:50
Auction launch:
Nov 25, 2019, 12:16 – Nov 25, 2019, 12:49
Clarification period:
Nov 20, 2019, 16:13 – Nov 21, 2019, 16:50

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Information about customer

Name:
EDRPOU code:
39183149
Web site:
Address:
Україна, 21029, Вінницька область, м. Вінниця, вул. Хмельницьке шосе, 96
Rating:
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Main contact

Name:
Оля Жиліна
Language skills:
Phone:
+380432465536
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Морква

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

Quantity:

500 кілограм

Delivery period:

до Dec 24, 2019

Place of delivery:

Україна, 21029, Вінницька область, Вінниця, Хмельницьке шосе, 96
2

Капуста

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

Quantity:

3,300 кілограм

Delivery period:

до Dec 24, 2019

Place of delivery:

Україна, 21029, Вінницька область, Вінниця, Хмельницьке шосе, 96
3

Буряк

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

Quantity:

2,000 кілограм

Delivery period:

до Dec 24, 2019

Place of delivery:

Україна, 21029, Вінницька область, Вінниця, Хмельницьке шосе, 96
4

Помідори

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

Quantity:

80 кілограм

Delivery period:

до Dec 24, 2019

Place of delivery:

Україна, 21029, Вінницька область, Вінниця, Хмельницьке шосе, 96

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 20, 2019, 16:13
Technical specifications Nov 20, 2019, 16:13
Not indicated Nov 20, 2019, 16:13
Not indicated Nov 20, 2019, 16:14
Not indicated Nov 20, 2019, 16:13
Not indicated Nov 25, 2019, 12:49
Not indicated Nov 25, 2019, 12:49

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:
UAH48,565.00 including VAT
Minimum price decrement:
UAH485.65
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:
Петро Бержан
E-mail: lenaruda1982@gmail.com Phone: +380985063120 EDRPOU:
20117394

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 17:53
Not indicated Nov 22, 2019, 17:53
Not indicated Nov 22, 2019, 17:53
Not indicated Nov 22, 2019, 17:53
Not indicated Nov 22, 2019, 17:53
Not indicated Nov 22, 2019, 17:53
Not indicated Nov 22, 2019, 17:53
Not indicated Nov 22, 2019, 17:53
Not indicated Nov 22, 2019, 17:53
Not indicated Nov 22, 2019, 17:53
Not indicated Nov 25, 2019, 14:14
Not indicated Nov 22, 2019, 17:53
Not indicated Nov 22, 2019, 17:53
Not indicated Nov 22, 2019, 17:53
Not indicated Nov 25, 2019, 14:14
Not indicated Nov 25, 2019, 14:14
Not indicated Nov 22, 2019, 17:53
Not indicated Nov 25, 2019, 14:14
Not indicated Nov 25, 2019, 14:30
Not indicated Nov 22, 2019, 17:53
Not indicated Nov 22, 2019, 17:53
Not indicated Nov 22, 2019, 17:53
Not indicated Nov 22, 2019, 17:53
Not indicated Nov 22, 2019, 17:53
Not indicated Nov 22, 2019, 17:53
Not indicated Nov 22, 2019, 17:53
Price offer Nov 25, 2019, 14:30
Not indicated Nov 22, 2019, 17:53
Not indicated Nov 22, 2019, 17:53
Not indicated Nov 22, 2019, 17:53
Not indicated Nov 25, 2019, 14:14
Not indicated Nov 22, 2019, 17:53
Not indicated Nov 22, 2019, 17:53
Not indicated Nov 22, 2019, 17:53
Not indicated Nov 22, 2019, 17:53
Not indicated Nov 22, 2019, 17:53
Not indicated Nov 25, 2019, 14:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 16:51
Review Protocol Dec 4, 2019, 16:49
Review Protocol Dec 4, 2019, 16:49

Offer

UAH36,800.00 including VAT

Status

disqualified
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
Estimate Nov 22, 2019, 16:56
Not indicated Nov 22, 2019, 16:28
Price offer Nov 22, 2019, 16:56
Not indicated Nov 22, 2019, 16:28
Not indicated Nov 22, 2019, 16:56
Technical specifications Nov 22, 2019, 16:28
Compliance confirmation Nov 22, 2019, 16:56
Not indicated Nov 22, 2019, 16:28
Compliance confirmation Nov 22, 2019, 16:33
Not indicated Nov 22, 2019, 16:28
Technical specifications Nov 22, 2019, 16:28
Technical specifications Nov 22, 2019, 16:28
Technical specifications Nov 22, 2019, 16:28
Compliance confirmation Nov 22, 2019, 16:28
Documents confirming of qualification Nov 22, 2019, 16:28
Technical specifications Nov 22, 2019, 16:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 17:27
Review Protocol Dec 4, 2019, 17:26
Review Protocol Dec 4, 2019, 17:26

Offer

UAH36,820.00 including VAT

Status

disqualified
Name:
Ольга Драчук
E-mail: drachuk2019@i.ua Phone: +380986043764 EDRPOU:
3226221368

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Nov 22, 2019, 13:01
Documents confirming of qualification Nov 22, 2019, 13:01
Documents confirming of qualification Nov 22, 2019, 13:01
Documents confirming of qualification Nov 22, 2019, 13:01
Documents confirming of qualification Nov 22, 2019, 13:01
Documents confirming of qualification Nov 22, 2019, 13:01
Documents confirming of qualification Nov 22, 2019, 13:01
Documents confirming of qualification Nov 22, 2019, 13:01
Documents confirming of qualification Nov 22, 2019, 13:01
Documents confirming of qualification Nov 22, 2019, 13:01
Documents confirming of qualification Nov 22, 2019, 13:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 11:32
Review Protocol Dec 5, 2019, 11:31
Review Protocol Dec 5, 2019, 11:31

Offer

UAH37,900.00 including VAT

Status

disqualified
Name:
Василь Лавренюк
E-mail: lavrenyuk_vp@i.ua Phone: +380674306219 EDRPOU:
2163905278

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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 Nov 24, 2019, 12:50
Not indicated Nov 24, 2019, 12:50
Not indicated Nov 24, 2019, 12:54
Not indicated Nov 24, 2019, 12:54
Not indicated Nov 24, 2019, 12:54
Not indicated Nov 24, 2019, 12:54
Not indicated Nov 24, 2019, 12:54
Not indicated Nov 24, 2019, 12:50
Not indicated Nov 24, 2019, 12:50
Not indicated Nov 24, 2019, 12:54
Not indicated Nov 24, 2019, 12:50
Not indicated Nov 24, 2019, 12:50
Not indicated Nov 24, 2019, 12:54
Not indicated Nov 24, 2019, 12:50
Not indicated Nov 24, 2019, 12:50
Not indicated Nov 24, 2019, 12:50
Not indicated Nov 24, 2019, 12:54
Not indicated Nov 24, 2019, 12:54

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 5, 2019, 11:34
Review Protocol Dec 5, 2019, 11:34
Not indicated Dec 5, 2019, 11:34

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2019, 16:17
Not indicated Dec 9, 2019, 16:18
Signed contract Dec 9, 2019, 16:16
Signed contract Dec 9, 2019, 16:16
Annexes to the contract Dec 9, 2019, 16:16

Offer

UAH45,310.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Вінницький регіональний клінічний лікувально-діагностичний центр серцево-судинної патології"

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