Овочі, фрукти та горіхи (буряк, цибуля, морква, яблука, апельсин, лимон, банан)

Expected value

UAH20,240.00

including VAT
Completed
Clarification period

from Mar 2, 2020, 15:18

until Mar 4, 2020, 00:00

Call for proposals

from Mar 4, 2020, 00:00

until Mar 5, 2020, 00:00

Auction

from Mar 5, 2020, 15:17

until Mar 5, 2020, 15:38

Qualification

from Mar 5, 2020, 15:38

until Mar 25, 2020, 12:58

Offers considered

from Mar 25, 2020, 12:58

until Apr 1, 2020, 14:55

Offers to be submitted:
Mar 4, 2020, 00:00 – Mar 5, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 5, 2020, 15:17 – Mar 5, 2020, 15:38
Clarification period:
Mar 2, 2020, 15:18 – Mar 4, 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:
43047707
Web site:
Not indicated
Address:
Україна, 21001, Вінницька область, м. Вінниця, проспект Коцюбинського, буд. 43-Г
Rating:

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Main contact

Name:
Олена Ігнатенко
Language skills:
Phone:
+380432612169
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цибуля

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

Quantity:

280 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21001, Вінницька область, м. Вінниця, проспект Коцюбинського, 43-Г
2

Буряк

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

Quantity:

450 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21001, Вінницька область, м. Вінниця, проспект Коцюбинського, 43-Г
3

Морква

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

Quantity:

370 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21001, Вінницька область, м. Вінниця, проспект Коцюбинського, 43-Г
4

Яблука

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

Quantity:

370 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21001, Вінницька область, м. Вінниця, проспект Коцюбинського, 43-Г
5

Апельсин

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

Quantity:

40 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21001, Вінницька область, м. Вінниця, проспект Коцюбинського, 43-Г
6

Лимон

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

Quantity:

20 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21001, Вінницька область, м. Вінниця, проспект Коцюбинського, 43-Г
7

Банан

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

Quantity:

30 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21001, Вінницька область, м. Вінниця, проспект Коцюбинського, 43-Г

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 15:38
Not indicated Mar 5, 2020, 15:38
Not indicated Mar 2, 2020, 15:19
Not indicated Mar 2, 2020, 15:19
Not indicated Mar 2, 2020, 15:19
Not indicated Mar 2, 2020, 15:21
Not indicated Mar 2, 2020, 15:19
Not indicated Mar 2, 2020, 15:19

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:
UAH20,240.00 including VAT
Minimum price decrement:
UAH101.20
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
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Technical specifications Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Price offer Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Technical specifications Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Price offer Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38
Documents confirming of qualification Mar 4, 2020, 23:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 12:54
Review Protocol Mar 25, 2020, 12:53

Offer

UAH17,946.60 including VAT

Status

disqualified
Name:
Сандульський Ігор Петрович
E-mail: sandip@ukr.net Phone: +380961075476 EDRPOU:
2600320856

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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 Mar 4, 2020, 14:38
Not indicated Mar 4, 2020, 14:38
Not indicated Mar 4, 2020, 14:38
Not indicated Mar 4, 2020, 14:38
Not indicated Mar 4, 2020, 14:38
Not indicated Mar 4, 2020, 14:38
Not indicated Mar 4, 2020, 14:38
Not indicated Mar 4, 2020, 14:38
Not indicated Mar 4, 2020, 14:38
Not indicated Mar 4, 2020, 14:38
Not indicated Mar 4, 2020, 14:38
Not indicated Mar 4, 2020, 14:38
Not indicated Mar 4, 2020, 14:38
Not indicated Mar 4, 2020, 14:38
Not indicated Mar 4, 2020, 14:38
Not indicated Mar 4, 2020, 14:38
Not indicated Mar 4, 2020, 14:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 12:58
Review Protocol Mar 25, 2020, 12:56

Contract

Document name Document type Date of publishing
Signed contract Apr 1, 2020, 14:53
Not indicated Apr 1, 2020, 14:54

Offer

UAH19,576.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ № 22 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

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