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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

НАЦІОНАЛЬНИЙ КЛАСИФІКАТОР УКРАЇНИ Єдиний закупівельний словник ДК 021:2015: 03220000-9 - Овочі, фрукти та горіхи (Буряк)

Expected value

UAH3,600.00

including VAT

Completed

Clarification period

from Apr 26, 2021, 11:44

until Apr 30, 2021, 09:00

Call for proposals

from May 5, 2021, 09:00

until May 11, 2021, 09:00

Auction

not conducted

Qualification

from May 11, 2021, 09:04

until May 11, 2021, 17:09

Offers considered

from May 11, 2021, 17:09

until May 24, 2021, 12:19

Offers to be submitted:

May 5, 2021, 09:00 – May 11, 2021, 09:00

Clarification period:

Apr 26, 2021, 11:44 – Apr 30, 2021, 09:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ВІННИЦЬКА ОБЛАСНА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ ВІННИЦЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

03082760

Web site:

Not indicated

Address:

Україна, 21029, Вінницька область, м. Вінниця, вул. Хмельницьке Шосе, буд. 108

Rating:

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Main contact

Name:

Олеся Бондар

Language skills:

—

Phone:

+380432460239

E-mail:

vodkl-ap@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	НАЦІОНАЛЬНИЙ КЛАСИФІКАТОР УКРАЇНИ Єдиний закупівельний словник ДК 021:2015: 03220000-9 - Овочі, фрукти та горіхи (Буряк) Code DK 021:2015: 03221111-7 Буряк	Quantity: 300 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
оголошення.docx Download	Procurement documents	Apr 26, 2021, 11:45
тех опис.docx Download	Technical specifications	Apr 26, 2021, 11:44
sign.p7s	Not indicated	Apr 26, 2021, 11:45
проект договору.docx Download	Draft contract	Apr 26, 2021, 11:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( calendar )

About tender

Complain ID prozorro:

UA-2021-04-26-003848-a

Expected value:

UAH3,600.00 including VAT

Minimum price decrement:

UAH18.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Ігор Кравчук

E-mail: igorkravcuk879@gmail.com Phone: +380989268081 EDRPOU:

2498119871

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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
sign.p7s	Not indicated	May 5, 2021, 16:53
буряк.rar	Documents confirming of qualification	May 5, 2021, 16:38

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 11, 2021, 17:09
ПРОТОКОЛ про визн. переможця буряк.docx Download	Review Protocol	May 11, 2021, 17:08

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 24, 2021, 12:18
Договір №194.pdf Download	Signed contract	May 24, 2021, 12:18

Offer

UAH3,447.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Vinnytska region

Public procurements list in the category Буряк

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ВІННИЦЬКА ОБЛАСНА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ ВІННИЦЬКОЇ ОБЛАСНОЇ РАДИ"