Буряк столовий

ДК 021:2015 03220000-9 Овочі, фрукти та горіхи (Буряк столовий). Джерело фінансування закупівлі: місцевий бюджет Вінницької міської об’єднаної територіальної громади (місцевий бюджет/медична субвенція з державного бюджету).

Expected value

UAH16,000.00

including VAT
Completed
Clarification period

from Aug 29, 2019, 15:27

until Sep 2, 2019, 00:00

Call for proposals

from Sep 2, 2019, 00:00

until Sep 4, 2019, 11:00

Auction

from Sep 5, 2019, 13:44

until Sep 5, 2019, 14:11

Qualification

from Sep 5, 2019, 14:11

until Sep 10, 2019, 10:35

Offers considered

from Sep 10, 2019, 10:35

until Sep 13, 2019, 12:51

Submission of proposals:
Sep 2, 2019, 00:00 – Sep 4, 2019, 11:00
Auction start:
Sep 5, 2019, 13:44 – Sep 5, 2019, 14:11
Clarification period:
Aug 29, 2019, 15:27 – Sep 2, 2019, 00:00

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

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Information about customer

Name:
EDRPOU code:
01982749
Web site:
Not indicated
Address:
Україна, 21032, Вінницька обл., Вінниця, ВУЛИЦЯ КИЇВСЬКА, будинок 68
Rating:
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Main contact

Name:
Мосійчук Лілія
Language skills:
Phone:
+380432552103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Буряк столовий

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

Quantity:

2,000 кг

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 21032, Вінницька обл., Вінниця, Київська, 68

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 29, 2019, 15:26
Not indicated Aug 29, 2019, 15:26
Not indicated Sep 5, 2019, 14:11
Not indicated Sep 5, 2019, 14:11
Not indicated Aug 29, 2019, 15:26

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється за фактично отриманий товар. Розрахунки проводяться у безготівковій формі шляхом перерахунку коштів на рахунок Постачальника протягом 30 календарних днів з дня отримання товару. Платежі здійснюються Покупцем відповідно до ст. 49 Бюджетного кодексу України.

About procurement

Complain ID prozorro:
Expected value:
UAH16,000.00 including VAT
Minimum price reduction step size:
UAH160.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Світлана Смоковенко
E-mail: [email protected] Phone: +380976806193 EDRPOU:
3185603940

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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
Documents confirming of qualification Sep 3, 2019, 10:58
Documents confirming of qualification Sep 6, 2019, 13:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 10, 2019, 10:35
Not indicated Sep 10, 2019, 10:35

Contract

Document name Document type Date of publishing
Signed contract Sep 13, 2019, 12:50

Offer

UAH12,380.00 including VAT

Status

winner
Name:
Анатолій Іванович Дідик
E-mail: [email protected] Phone: +380975128486 EDRPOU:
2162912618

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 13:06
Not indicated Sep 3, 2019, 13:06
Not indicated Sep 3, 2019, 13:06
Not indicated Sep 3, 2019, 13:06
Not indicated Sep 3, 2019, 13:06
Not indicated Sep 3, 2019, 13:06
Not indicated Sep 3, 2019, 13:06
Not indicated Sep 3, 2019, 13:06

Offer

UAH12,400.00 including VAT

Status

Not considered
Name:
Петро Бержан
E-mail: [email protected] Phone: +380981043966 EDRPOU:
20117394

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 2, 2019, 10:02
Not indicated Sep 2, 2019, 10:02
Not indicated Sep 2, 2019, 10:02
Not indicated Sep 2, 2019, 10:02
Not indicated Sep 2, 2019, 10:02
Not indicated Sep 2, 2019, 10:02
Not indicated Sep 2, 2019, 10:02
Not indicated Sep 2, 2019, 10:02
Not indicated Sep 2, 2019, 10:02
Not indicated Sep 2, 2019, 10:02
Not indicated Sep 2, 2019, 10:02
Not indicated Sep 2, 2019, 10:02
Not indicated Sep 2, 2019, 10:02
Not indicated Sep 2, 2019, 10:02
Not indicated Sep 2, 2019, 10:02
Not indicated Sep 2, 2019, 10:02
Not indicated Sep 2, 2019, 10:02
Not indicated Sep 2, 2019, 10:02
Not indicated Sep 2, 2019, 10:02
Not indicated Sep 2, 2019, 10:02
Not indicated Sep 2, 2019, 10:02
Not indicated Sep 2, 2019, 10:02
Not indicated Sep 2, 2019, 10:02
Not indicated Sep 2, 2019, 10:02
Not indicated Sep 2, 2019, 10:02
Not indicated Sep 2, 2019, 10:02

Offer

UAH12,700.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ВІННИЦЬКА МІСЬКА КЛІНІЧНА ЛІКАРНЯ ШВИДКОЇ МЕДИЧНОЇ ДОПОМОГИ"

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