Сметана 20% жирності

Expected value

UAH31,500.00

including VAT
Completed
Clarification period

from Jun 26, 2020, 09:54

until Jul 3, 2020, 09:59

Call for proposals

from Jul 3, 2020, 09:59

until Jul 9, 2020, 09:59

Auction
not conducted
Qualification

from Jul 9, 2020, 10:01

until Jul 9, 2020, 14:25

Offers considered

from Jul 9, 2020, 14:25

until Jul 20, 2020, 09:01

Offers to be submitted:
Jul 3, 2020, 09:59 – Jul 9, 2020, 09:59
Clarification period:
Jun 26, 2020, 09:54 – Jul 3, 2020, 09:59

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Information about customer

Name:
EDRPOU code:
01982264
Web site:
Not indicated
Address:
Україна, 21037, Вінницька область, місто Вінниця, вул. Пирогова, 109
Rating:
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Main contact

Name:
Хоменко Ольга Валентинівна ( )
Language skills:
Phone:
+380432507925
E-mail:
Fax:
+380432507901

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Items list

Name Quantity Delivery Place of delivery
1

Сметана 20% жирності

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

420 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21037, Вінницька область, м. Вінниця, вул. Пирогова, 109

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 26, 2020, 10:45
Procurement documents Jun 26, 2020, 09:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH31,500.00 including VAT
Minimum price decrement:
UAH165.00
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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Participants of auction

Name:
Огниста Ірина Володимирівна
E-mail: dmolz@ukr.net Phone: 380385621081, 380673117742, EDRPOU:
14146210

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Jul 3, 2020, 18:39
Compliance confirmation Jul 3, 2020, 18:39
Compliance confirmation Jul 3, 2020, 18:39
Compliance confirmation Jul 3, 2020, 18:39
Compliance confirmation Jul 3, 2020, 18:39
Compliance confirmation Jul 3, 2020, 18:39
Compliance confirmation Jul 3, 2020, 18:39
Compliance confirmation Jul 3, 2020, 18:39
Compliance confirmation Jul 3, 2020, 18:39
Compliance confirmation Jul 3, 2020, 18:39
Compliance confirmation Jul 3, 2020, 18:39
Compliance confirmation Jul 3, 2020, 18:39
Compliance confirmation Jul 3, 2020, 18:39
Compliance confirmation Jul 3, 2020, 18:39
Compliance confirmation Jul 3, 2020, 18:39
Compliance confirmation Jul 3, 2020, 18:39
Compliance confirmation Jul 3, 2020, 18:39
Compliance confirmation Jul 3, 2020, 18:39
Compliance confirmation Jul 3, 2020, 18:39
Compliance confirmation Jul 3, 2020, 18:39
Not indicated Jul 3, 2020, 18:40
Compliance confirmation Jul 3, 2020, 18:39
Compliance confirmation Jul 3, 2020, 18:39
Compliance confirmation Jul 3, 2020, 18:39
Compliance confirmation Jul 3, 2020, 18:39
Compliance confirmation Jul 3, 2020, 18:39
Compliance confirmation Jul 3, 2020, 18:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 14:25

Contract

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 09:01

Offer

UAH22,428.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Вінницька обласна клінічна психоневрологічна лікарня ім. акад. О.І. Ющенка Вінницької обласної Ради"

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