Овочі (буряк столовий, капуста білокачанна, цибуля ріпчаста морква столова)

Expected value

UAH16,000.00

including VAT
Completed
Clarification period

from Feb 17, 2020, 17:36

until Feb 18, 2020, 17:40

Call for proposals

from Feb 18, 2020, 17:40

until Feb 19, 2020, 17:40

Auction

from Feb 20, 2020, 11:48

until Feb 20, 2020, 12:15

Qualification

from Feb 20, 2020, 12:15

until Feb 25, 2020, 15:30

Offers considered

from Feb 25, 2020, 15:30

until Mar 12, 2020, 12:55

Offers to be submitted:
Feb 18, 2020, 17:40 – Feb 19, 2020, 17:40
Auction launch:
Feb 20, 2020, 11:48 – Feb 20, 2020, 12:15
Clarification period:
Feb 17, 2020, 17:36 – Feb 18, 2020, 17:40

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Information about customer

Name:
EDRPOU code:
25068128
Web site:
Not indicated
Address:
Україна, 77111, Івано-Франківська область, Бурштин, Шухевича, будинок 18
Rating:
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Main contact

Name:
Онишко Марта Петрівна (Marta Onyshko)
Language skills:
Phone:
380683943809
E-mail:
Fax:
0343845568

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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:

800 кілограми

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 77111, Івано-Франківська область, Бурштин, Шухевича 18
2

капуста білокачанна

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

Quantity:

700 кілограми

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 77111, Івано-Франківська область, Бурштин, Шухевича 18
3

цибуля ріпчаста

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

Quantity:

80 кілограми

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 77111, Івано-Франківська область, Бурштин, Шухевича 18
4

морква столова

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

Quantity:

200 кілограми

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 77111, Івано-Франківська область, Бурштин, Шухевича 18

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 17:38
Procurement documents Feb 17, 2020, 17:36
Not indicated Feb 20, 2020, 12:15
Not indicated Feb 20, 2020, 12:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
оплата проводиться згідно фактичної суми накладної

About tender

Complain ID prozorro:
Expected value:
UAH16,000.00 including VAT
Minimum price decrement:
UAH80.00
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:
Галина Дадів
E-mail: dadivg@ukr.net Phone: 380972396037, 380972396037 EDRPOU:
22169550

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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
Compliance confirmation Feb 19, 2020, 14:38
Compliance confirmation Feb 19, 2020, 14:38
Compliance confirmation Feb 19, 2020, 14:38
Compliance confirmation Feb 19, 2020, 14:37
Compliance confirmation Feb 19, 2020, 14:38
Compliance confirmation Feb 19, 2020, 14:38
Compliance confirmation Feb 19, 2020, 14:37
Compliance confirmation Feb 19, 2020, 14:38
Compliance confirmation Feb 19, 2020, 14:38
Compliance confirmation Feb 19, 2020, 14:38
Compliance confirmation Feb 19, 2020, 14:38
Compliance confirmation Feb 19, 2020, 14:38
Compliance confirmation Feb 19, 2020, 14:38
Compliance confirmation Feb 19, 2020, 14:38
Compliance confirmation Feb 19, 2020, 14:38
Compliance confirmation Feb 19, 2020, 14:38
Compliance confirmation Feb 19, 2020, 14:38
Compliance confirmation Feb 19, 2020, 14:38
Compliance confirmation Feb 19, 2020, 14:38
Price offer Feb 20, 2020, 13:29
Compliance confirmation Feb 19, 2020, 14:38
Compliance confirmation Feb 19, 2020, 14:38
Compliance confirmation Feb 19, 2020, 14:38
Compliance confirmation Feb 19, 2020, 14:38

Decision of the responsible person

Document name Document type Date of publishing
Feb 25, 2020, 15:29

Contract

Document name Document type Date of publishing
Signed contract Mar 12, 2020, 12:54
Not indicated Mar 12, 2020, 12:54

Offer

UAH8,965.00 including VAT

Status

winner
Name:
Володимир Ревер
E-mail: vrever@ukr.net Phone: +380676749670 EDRPOU:
22352120

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 18, 2020, 18:18
Documents confirming of qualification Feb 18, 2020, 18:18
Documents confirming of qualification Feb 18, 2020, 18:18
Documents confirming of qualification Feb 18, 2020, 18:18
Compliance confirmation Feb 18, 2020, 18:18
Documents confirming of qualification Feb 18, 2020, 18:18
Documents confirming of qualification Feb 18, 2020, 18:18
Documents confirming of qualification Feb 18, 2020, 18:18
Documents confirming of qualification Feb 18, 2020, 18:18
Documents confirming of qualification Feb 18, 2020, 18:18
Documents confirming of qualification Feb 18, 2020, 18:18
Price offer Feb 18, 2020, 18:18
Compliance confirmation Feb 18, 2020, 18:18
Documents confirming of qualification Feb 18, 2020, 18:18
Documents confirming of qualification Feb 18, 2020, 18:18
Compliance confirmation Feb 18, 2020, 18:18
Documents confirming of qualification Feb 18, 2020, 18:18
Documents confirming of qualification Feb 18, 2020, 18:18
Documents confirming of qualification Feb 18, 2020, 18:18
Documents confirming of qualification Feb 18, 2020, 18:18
Documents confirming of qualification Feb 18, 2020, 18:18
Documents confirming of qualification Feb 18, 2020, 18:18
Documents confirming of qualification Feb 18, 2020, 18:18
Documents confirming of qualification Feb 18, 2020, 18:18
Documents confirming of qualification Feb 18, 2020, 18:18
Compliance confirmation Feb 18, 2020, 18:18

Offer

UAH8,971.20 including VAT

Status

Not considered
Name:
ФОП Дацко Євгенія Григорівна
E-mail: datsko60@ukr.net Phone: +380672922049 EDRPOU:
2213023568

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 16:48
Not indicated Feb 19, 2020, 16:48
Not indicated Feb 19, 2020, 16:48
Not indicated Feb 19, 2020, 16:48
Not indicated Feb 19, 2020, 16:48
Not indicated Feb 19, 2020, 16:48
Not indicated Feb 19, 2020, 16:48
Not indicated Feb 19, 2020, 16:48
Not indicated Feb 19, 2020, 16:48
Not indicated Feb 19, 2020, 16:48
Not indicated Feb 19, 2020, 16:48
Not indicated Feb 19, 2020, 16:48
Not indicated Feb 19, 2020, 16:48
Not indicated Feb 19, 2020, 16:48
Not indicated Feb 19, 2020, 16:48
Not indicated Feb 19, 2020, 16:48
Not indicated Feb 19, 2020, 16:48

Offer

UAH15,970.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Бурштинська центральна міська лікарня" Бурштинської міської ради Івано-Франківської області

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