Цукор та мед

Expected value

UAH38,077.20

including VAT
Completed
Clarification period

from Jan 8, 2020, 16:51

until Jan 9, 2020, 17:30

Call for proposals

from Jan 9, 2020, 17:30

until Jan 10, 2020, 17:30

Auction
not conducted
Qualification

from Jan 10, 2020, 17:34

until Jan 13, 2020, 17:02

Offers considered

from Jan 13, 2020, 17:02

until Jan 16, 2020, 17:02

Offers to be submitted:
Jan 9, 2020, 17:30 – Jan 10, 2020, 17:30
Clarification period:
Jan 8, 2020, 16:51 – Jan 9, 2020, 17:30

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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

Цукор

Code DK 021:2015: 15830000-5 Цукор і супутня продукція

Quantity:

2,000 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21029, Вінницька область, Вінниця, Миколи Ващука 19
2

Мед

Code DK 021:2015: 15830000-5 Цукор і супутня продукція

Quantity:

70 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 16:51
Not indicated Jan 8, 2020, 16:51
Not indicated Jan 8, 2020, 16:51
Not indicated Jan 8, 2020, 16:51
Not indicated Jan 8, 2020, 16:51
Not indicated Jan 8, 2020, 16:51

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:
UAH38,077.20 including VAT
Minimum price decrement:
UAH190.39
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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Participants of auction

Name:
ТОВ Вінпродтрейд Марина
E-mail: v-p-t@ukr.net Phone: +380964298437 Fax:
+380432612661
EDRPOU:
34886897

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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 Jan 10, 2020, 17:28
Not indicated Jan 10, 2020, 17:28
Not indicated Jan 10, 2020, 17:28
Not indicated Jan 10, 2020, 17:28
Not indicated Jan 10, 2020, 17:28
Not indicated Jan 10, 2020, 17:28
Not indicated Jan 10, 2020, 17:28
Not indicated Jan 10, 2020, 17:28
Not indicated Jan 10, 2020, 17:28
Not indicated Jan 10, 2020, 17:28
Not indicated Jan 10, 2020, 17:28
Not indicated Jan 10, 2020, 17:28
Not indicated Jan 10, 2020, 17:28
Not indicated Jan 10, 2020, 17:28
Not indicated Jan 10, 2020, 17:28
Not indicated Jan 10, 2020, 17:28
Not indicated Jan 10, 2020, 17:28
Not indicated Jan 10, 2020, 17:28
Not indicated Jan 10, 2020, 17:28
Not indicated Jan 10, 2020, 17:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 17:02
Not indicated Jan 13, 2020, 16:59

Contract

Document name Document type Date of publishing
Not indicated Jan 16, 2020, 17:02
Not indicated Jan 16, 2020, 17:01

Offer

UAH38,077.20 including VAT

Status

winner

Contract

Useful links

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

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