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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH2,400.00

including VAT

Completed

Clarification period

from Nov 29, 2021, 16:19

until Dec 3, 2021, 09:00

Call for proposals

from Dec 6, 2021, 09:00

until Dec 9, 2021, 09:00

Auction

not conducted

Qualification

from Dec 9, 2021, 09:00

until Dec 9, 2021, 16:46

Offers considered

from Dec 9, 2021, 16:46

until Dec 17, 2021, 11:12

Offers to be submitted:

Dec 6, 2021, 09:00 – Dec 9, 2021, 09:00

Clarification period:

Nov 29, 2021, 16:19 – Dec 3, 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 (Морква свіжа) Code DK 021:2015: 03221112-4 Морква	Quantity: 200 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 21029, Вінницька область, Вінниця, Хмельницьке шосе 108

Procurement documents

Document name	Document type	Date of publishing
тех.опис.docx Download	Technical specifications	Nov 29, 2021, 16:19
оголошення.docx Download	Procurement documents	Nov 29, 2021, 16:19
sign.p7s	Not indicated	Nov 29, 2021, 16:19
проєкт договору.docx Download	Draft contract	Nov 29, 2021, 16:19

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-2021-11-29-012914-c

Expected value:

UAH2,400.00 including VAT

Minimum price decrement:

UAH12.00

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	Dec 8, 2021, 09:29
морква.rar	Documents confirming of qualification	Dec 7, 2021, 12:51

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 9, 2021, 16:46
ПРОТОКОЛ визн. переможця морква 5.docx Download	Review Protocol	Dec 9, 2021, 16:46

Contract

Document name	Document type	Date of publishing
Договір №399-4.pdf Download	Signed contract	Dec 17, 2021, 11:11
sign.p7s	Not indicated	Dec 17, 2021, 11:11

Offer

UAH2,298.00 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 Морква

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