Код ДК 021:2015: 03220000-9 Овочі, фрукти та горіхи (Овочі свіжі (морква, буряк))

Expected value

UAH39,000.00

including VAT
Completed
Call for proposals

from Jul 24, 2020, 16:03

until Aug 10, 2020, 10:00

Auction

from Aug 11, 2020, 13:21

until Aug 11, 2020, 13:42

Qualification

from Aug 11, 2020, 13:42

until Aug 12, 2020, 10:38

Offers considered

from Aug 12, 2020, 10:38

until Aug 26, 2020, 09:37

Offers to be submitted:
Jul 24, 2020, 16:03 – Aug 10, 2020, 10:00
Auction launch:
Aug 11, 2020, 13:21 – Aug 11, 2020, 13:42
Clarification period:
Jul 24, 2020, 16:03 – Jul 31, 2020, 10:00
Answers till:
Aug 10, 2020, 10:00
Appealing tender terms:
Jul 24, 2020, 16:03 – Aug 6, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 30, 2020, 18:25

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Information about customer

Name:
EDRPOU code:
01982442
Web site:
Not indicated
Address:
Україна, 22000, Вінницька область, м. Хмільник , вул. Шолом Алейхема, буд. 8
Rating:
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Main contact

Name:
Наталя Петрівна Поліщук
Language skills:
Phone:
+380974817140
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Морква

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

Quantity:

1,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 22000, Вінницька область, м.Хмільник, 22000, Україна, Вінницька область, м. Хмільник , вул. Шолом Алейхема, буд. 8
2

Буряк

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

Quantity:

3,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 22000, Вінницька область, м.Хмільник, 22000, Україна, Вінницька область, м. Хмільник , вул. Шолом Алейхема, буд. 8

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 13:42
Not indicated Aug 11, 2020, 13:42
Procurement documents Jul 30, 2020, 18:24
Procurement documents Jul 24, 2020, 16:03
Not indicated Jul 30, 2020, 18:25
Not indicated Jul 24, 2020, 16:04
Procurement documents Jul 30, 2020, 18:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH39,000.00 including VAT
Minimum price decrement:
UAH390.00
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:
Олександр Кірган
E-mail: kirganalexander@gmail.com Phone: +380972103136 EDRPOU:
2663602951

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 22:04
Not indicated Aug 3, 2020, 13:31
Not indicated Aug 3, 2020, 13:31
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Not indicated Aug 3, 2020, 13:31
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Not indicated Aug 17, 2020, 22:08
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Not indicated Aug 3, 2020, 13:40
Not indicated Aug 3, 2020, 13:31
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Not indicated Aug 14, 2020, 15:25

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 12, 2020, 10:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 12, 2020, 10:38
Extract from the register Aug 11, 2020, 13:42
Not indicated Aug 12, 2020, 10:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 12, 2020, 11:39

Contract

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 09:35
Signed contract Aug 26, 2020, 09:34

Offer

UAH27,199.00 including VAT

Status

winner
Name:
Наталія Первак
E-mail: nata_pervak1980@ukr.net Phone: +380687938925 EDRPOU:
2932712507

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 19:45
Not indicated Aug 7, 2020, 19:45
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Not indicated Aug 8, 2020, 09:24
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Not indicated Aug 8, 2020, 09:27
Not indicated Aug 7, 2020, 19:47
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Offer

UAH27,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ХМІЛЬНИЦЬКА ОБЛАСНА ФІЗІОТЕРАПЕВТИЧНА ЛІКАРНЯ ВІННИЦЬКОЇ ОБЛАСНОЇ РАДИ"

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