ДК 021:2015 - 03220000-9 - Овочі, фрукти та горіхи (помідори, буряк, цибуля, морква, капуста, кабачки, яблука, апельсин, лимон, огірок, банан)

Expected value

UAH190,400.00

including VAT
Completed
Clarification period

from Jan 24, 2020, 11:42

until Jan 31, 2020, 11:32

Call for proposals

from Jan 31, 2020, 11:32

until Feb 4, 2020, 11:33

Auction

from Feb 5, 2020, 12:44

until Feb 5, 2020, 13:05

Qualification

from Feb 5, 2020, 13:05

until Feb 10, 2020, 09:35

Offers considered

from Feb 10, 2020, 09:35

until Feb 18, 2020, 15:35

Offers to be submitted:
Jan 31, 2020, 11:32 – Feb 4, 2020, 11:33
Auction launch:
Feb 5, 2020, 12:44 – Feb 5, 2020, 13:05
Clarification period:
Jan 24, 2020, 11:42 – Jan 31, 2020, 11:32

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Information about customer

Name:
EDRPOU code:
35662213
Web site:
Not indicated
Address:
Україна, 21036, Вінницька область, м. Вінниця, вул. Миколи Амосова, 48А
Rating:

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Main contact

Name:
Корчева Валентина
Language skills:
Phone:
+380637362368,+380432536098
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 03220000-9 - Овочі, фрукти та горіхи (помідори, буряк, цибуля, морква, капуста, кабачки, яблука, апельсин, лимон, огірок, банан)

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

Quantity:

15,860 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21036, Вінницька область, Вінниця, вул. Миколи Амосова, 48 а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 24, 2020, 11:42
Technical specifications Jan 24, 2020, 11:42
Not indicated Feb 5, 2020, 13:05
Not indicated Feb 5, 2020, 13:05
Procurement documents Jan 24, 2020, 11:42
Not indicated Jan 24, 2020, 11:44
Draft contract Jan 24, 2020, 11:42
Procurement documents Jan 24, 2020, 11:42

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:
UAH190,400.00 including VAT
Minimum price decrement:
UAH952.00
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:
Віталій Іванович Боднарчук
E-mail: bodnarchuk-fop@ukr.net Phone: +380979023778 EDRPOU:
2191518550

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Technical specifications Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Technical specifications Feb 3, 2020, 19:20
Technical specifications Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Technical specifications Feb 3, 2020, 19:20
Technical specifications Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Technical specifications Feb 3, 2020, 21:58
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Technical specifications Feb 3, 2020, 21:58
Technical specifications Feb 3, 2020, 22:46
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Technical specifications Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Price offer Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20
Documents confirming of qualification Feb 3, 2020, 19:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 16:26
Review Protocol Feb 7, 2020, 16:24

Offer

UAH180,110.30 including VAT

Status

disqualified
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 Feb 4, 2020, 10:07
Not indicated Feb 4, 2020, 10:07
Not indicated Feb 4, 2020, 10:07
Not indicated Feb 4, 2020, 10:07
Not indicated Feb 4, 2020, 10:07
Not indicated Feb 4, 2020, 10:07
Not indicated Feb 4, 2020, 10:07
Not indicated Feb 4, 2020, 10:07
Not indicated Feb 4, 2020, 10:07
Not indicated Feb 4, 2020, 10:07
Not indicated Feb 4, 2020, 10:07
Not indicated Feb 4, 2020, 10:07
Not indicated Feb 4, 2020, 10:07

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 10, 2020, 09:33
Not indicated Feb 10, 2020, 09:35

Contract

Document name Document type Date of publishing
Signed contract Feb 13, 2020, 15:37
Not indicated Feb 18, 2020, 15:34

Offer

UAH190,383.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД №1 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

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