Сік фруктовий в асортименті

Expected value

UAH36,855.00

including VAT
Completed
Clarification period

from Feb 3, 2020, 11:28

until Feb 5, 2020, 00:00

Call for proposals

from Feb 5, 2020, 00:00

until Feb 6, 2020, 00:00

Auction
not conducted
Qualification

from Feb 6, 2020, 00:04

until Feb 6, 2020, 15:31

Offers considered

from Feb 6, 2020, 15:31

until Feb 11, 2020, 10:22

Offers to be submitted:
Feb 5, 2020, 00:00 – Feb 6, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Feb 3, 2020, 11:28 – Feb 5, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
26243208
Web site:
Not indicated
Address:
Україна, 21021, Вінницька область, м. Вінниця, вул. Порика, 17
Rating:

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Main contact

Name:
Катерина Шундровська
Language skills:
Phone:
+380432651101,+380432513333
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Соки фруктові в асортименті

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

1,950 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, вул. В.Порика,17

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 18:02
Not indicated Feb 3, 2020, 11:28
Not indicated Feb 3, 2020, 11:28
Not indicated Feb 4, 2020, 18:02
Not indicated Feb 3, 2020, 11:28
Not indicated Feb 3, 2020, 11:28
Not indicated Feb 4, 2020, 18:02
Not indicated Feb 3, 2020, 11:29
Not indicated Feb 3, 2020, 11:28

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:
UAH36,855.00 including VAT
Minimum price decrement:
UAH184.28
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 Feb 5, 2020, 17:12
Not indicated Feb 5, 2020, 17:12
Not indicated Feb 5, 2020, 17:12
Not indicated Feb 5, 2020, 17:12
Not indicated Feb 5, 2020, 17:12
Not indicated Feb 5, 2020, 17:12
Not indicated Feb 5, 2020, 17:12
Not indicated Feb 5, 2020, 17:12
Not indicated Feb 5, 2020, 17:12
Not indicated Feb 5, 2020, 17:12
Not indicated Feb 5, 2020, 17:12
Not indicated Feb 5, 2020, 17:12
Not indicated Feb 5, 2020, 17:12
Not indicated Feb 5, 2020, 17:12
Not indicated Feb 5, 2020, 17:12
Not indicated Feb 5, 2020, 17:12
Not indicated Feb 5, 2020, 17:12
Not indicated Feb 5, 2020, 17:12
Not indicated Feb 5, 2020, 17:12
Not indicated Feb 5, 2020, 17:12

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 6, 2020, 15:27
Not indicated Feb 6, 2020, 15:31

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 10:22
Signed contract Feb 11, 2020, 10:21

Offer

UAH36,855.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД № 52 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

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