Картопля

Expected value

UAH41,700.00

including VAT
Completed
Clarification period

from Nov 28, 2019, 15:47

until Nov 29, 2019, 17:00

Call for proposals

from Nov 29, 2019, 17:00

until Dec 2, 2019, 18:00

Auction

from Dec 3, 2019, 14:08

until Dec 3, 2019, 14:29

Qualification

from Dec 3, 2019, 14:29

until Dec 3, 2019, 16:39

Offers considered

from Dec 3, 2019, 16:39

until Dec 9, 2019, 15:32

Offers to be submitted:
Nov 29, 2019, 17:00 – Dec 2, 2019, 18:00
Auction launch:
Dec 3, 2019, 14:08 – Dec 3, 2019, 14:29
Clarification period:
Nov 28, 2019, 15:47 – Nov 29, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
26243421
Web site:
Not indicated
Address:
Україна, 21029, Вінницька область, Вінниця, вул.Миколи Ващука,19
Rating:

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Main contact

Name:
Інна Прокофєва
Language skills:
Phone:
+380970870654
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля (місцевий бюджет)

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

Quantity:

3,000 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21029, Вінницька область, м. Вінниця, Миколи Ващука,19

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 15:48
Not indicated Nov 28, 2019, 15:47
Not indicated Nov 28, 2019, 15:47
Not indicated Nov 28, 2019, 15:47
Not indicated Nov 28, 2019, 15:47
Not indicated Dec 3, 2019, 14:29
Not indicated Dec 3, 2019, 14:29
Not indicated Nov 28, 2019, 15:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH41,700.00 including VAT
Minimum price decrement:
UAH208.50
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:
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 Dec 2, 2019, 17:49
Not indicated Dec 2, 2019, 17:49
Not indicated Dec 2, 2019, 17:49
Not indicated Dec 2, 2019, 17:49
Not indicated Dec 2, 2019, 17:49
Not indicated Dec 2, 2019, 17:49
Not indicated Dec 2, 2019, 17:49
Not indicated Dec 2, 2019, 17:49
Not indicated Dec 2, 2019, 17:49
Not indicated Dec 3, 2019, 14:49
Not indicated Dec 2, 2019, 17:50
Not indicated Dec 2, 2019, 17:49
Not indicated Dec 2, 2019, 17:50
Not indicated Dec 2, 2019, 17:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 16:38
Not indicated Dec 3, 2019, 16:39

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 15:31
Not indicated Dec 9, 2019, 15:31

Offer

UAH32,970.00 including VAT

Status

winner
Name:
галина дідик
E-mail: didukg-fop@ukr.net Phone: +380679210238 EDRPOU:
2288215563

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 30, 2019, 14:42
Not indicated Nov 30, 2019, 14:42
Not indicated Dec 2, 2019, 14:25
Not indicated Nov 30, 2019, 14:42
Not indicated Nov 30, 2019, 14:42
Not indicated Nov 30, 2019, 14:42
Not indicated Nov 30, 2019, 14:42
Not indicated Nov 30, 2019, 14:42
Not indicated Nov 30, 2019, 14:42
Not indicated Nov 30, 2019, 14:42
Not indicated Nov 30, 2019, 14:42
Not indicated Nov 30, 2019, 14:42
Not indicated Nov 30, 2019, 14:42
Not indicated Dec 2, 2019, 14:25
Not indicated Nov 30, 2019, 14:42
Not indicated Nov 30, 2019, 14:42
Not indicated Nov 30, 2019, 14:42
Not indicated Nov 30, 2019, 14:42

Offer

UAH33,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дошкільний навчальний заклад №72 Вінницької міської ради"

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