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

Expected value

UAH37,270.00

including VAT
Completed
Clarification period

from Mar 2, 2020, 15:45

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, 11:47

until Mar 5, 2020, 12:08

Qualification

from Mar 5, 2020, 12:08

until Mar 25, 2020, 15:38

Offers considered

from Mar 25, 2020, 15:38

until Apr 1, 2020, 09:52

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, 11:47 – Mar 5, 2020, 12:08
Clarification period:
Mar 2, 2020, 15:45 – 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:
26243289
Web site:
Not indicated
Address:
Україна, 21021, Вінницька область, м. Вінниця, вул. Келецька, 74
Rating:

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Main contact

Name:
Тетяна Туранська
Language skills:
Phone:
+380432612169
E-mail:
Fax:

Show customer contacts

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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:

480 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, вул.Келецька,74
2

Морква

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

Quantity:

470 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, вул.Келецька,74
3

Буряк

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

Quantity:

430 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, вул.Келецька,74
4

Яблука

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

Quantity:

950 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, вул.Келецька,74
5

Апельсин

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

Quantity:

70 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, вул.Келецька,74
6

Лимон

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

Quantity:

90 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, вул.Келецька,74
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, 21021, Вінницька область, Вінниця, вул.Келецька,74

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 15:45
Not indicated Mar 2, 2020, 15:45
Not indicated Mar 2, 2020, 15:45
Not indicated Mar 5, 2020, 12:08
Not indicated Mar 5, 2020, 12:08
Not indicated Mar 2, 2020, 15:45
Not indicated Mar 2, 2020, 15:47
Not indicated Mar 2, 2020, 15:45

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:
UAH37,270.00 including VAT
Minimum price decrement:
UAH186.35
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, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Price offer Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Technical specifications Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Documents confirming of qualification Mar 4, 2020, 23:48
Technical specifications Mar 4, 2020, 23:48

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 25, 2020, 15:32
Not indicated Mar 25, 2020, 15:33

Offer

UAH34,282.50 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 Mar 4, 2020, 19:19
Not indicated Mar 4, 2020, 19:19
Not indicated Mar 4, 2020, 19:19
Not indicated Mar 4, 2020, 19:19
Not indicated Mar 4, 2020, 19:19
Not indicated Mar 4, 2020, 19:19
Not indicated Mar 4, 2020, 19:19
Not indicated Mar 4, 2020, 19:19
Not indicated Mar 4, 2020, 19:19
Not indicated Mar 4, 2020, 19:19
Not indicated Mar 4, 2020, 19:19
Not indicated Mar 4, 2020, 19:19
Not indicated Mar 4, 2020, 19:19
Not indicated Mar 4, 2020, 19:19
Not indicated Mar 4, 2020, 19:19
Not indicated Mar 4, 2020, 19:19
Not indicated Mar 4, 2020, 19:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 15:38
Review Protocol Mar 25, 2020, 15:37

Contract

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 09:52
Signed contract Apr 1, 2020, 09:51

Offer

UAH36,463.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД № 57 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

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