ЄЗС ДК 021:2015: 03220000-9 Овочі, фрукти та горіхи (Огірки свіжі)

Expected value

UAH5,850.00

including VAT
Completed
Clarification period

from Jul 14, 2020, 15:53

until Jul 20, 2020, 00:00

Call for proposals

from Jul 21, 2020, 00:00

until Jul 24, 2020, 00:00

Auction

from Jul 24, 2020, 15:23

until Jul 24, 2020, 15:44

Qualification

from Jul 24, 2020, 15:44

until Jul 27, 2020, 14:26

Offers considered

from Jul 27, 2020, 14:26

until Aug 10, 2020, 10:02

Offers to be submitted:
Jul 21, 2020, 00:00 – Jul 24, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 24, 2020, 15:23 – Jul 24, 2020, 15:44
Clarification period:
Jul 14, 2020, 15:53 – Jul 20, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ЄЗС ДК 021:2015: 03220000-9 Овочі, фрукти та горіхи (Огірки свіжі)

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

Quantity:

210 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 15:44
Not indicated Jul 24, 2020, 15:44
Draft contract Jul 14, 2020, 15:53
Technical specifications Jul 14, 2020, 15:53
Not indicated Jul 14, 2020, 15:53
Procurement documents Jul 14, 2020, 15:53

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:
Expected value:
UAH5,850.00 including VAT
Minimum price decrement:
UAH30.00
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:
Петро Бержан
E-mail: lenaruda1982@gmail.com Phone: +380985063120,+380981043966 EDRPOU:
20117394

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 15:55
Not indicated Jul 23, 2020, 15:55
Not indicated Jul 23, 2020, 15:55
Not indicated Jul 23, 2020, 15:55
Not indicated Jul 23, 2020, 15:55
Not indicated Jul 23, 2020, 15:55
Not indicated Jul 23, 2020, 15:55
Not indicated Jul 23, 2020, 15:55
Not indicated Jul 23, 2020, 15:55
Not indicated Jul 23, 2020, 15:55
Not indicated Jul 23, 2020, 15:55
Not indicated Jul 23, 2020, 15:55
Not indicated Jul 23, 2020, 15:55
Not indicated Jul 23, 2020, 15:55
Not indicated Jul 23, 2020, 15:55
Not indicated Jul 23, 2020, 15:55
Price offer Jul 24, 2020, 19:09
Not indicated Jul 23, 2020, 15:55
Not indicated Jul 23, 2020, 15:55
Not indicated Jul 23, 2020, 15:55
Not indicated Jul 23, 2020, 15:55
Not indicated Jul 23, 2020, 15:55
Not indicated Jul 23, 2020, 15:55
Not indicated Jul 23, 2020, 15:55
Not indicated Jul 23, 2020, 15:55
Not indicated Jul 23, 2020, 15:55
Not indicated Jul 23, 2020, 15:55
Not indicated Jul 23, 2020, 15:55

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 27, 2020, 12:03
Not indicated Jul 27, 2020, 12:03

Offer

UAH3,357.90 including VAT

Status

disqualified
Name:
Віталій Іванович Боднарчук
E-mail: bodnarchuk-fop@ukr.net Phone: +380979023778 EDRPOU:
2191518550

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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
Technical specifications Jul 23, 2020, 12:14
Documents confirming of qualification Jul 23, 2020, 12:14
Documents confirming of qualification Jul 23, 2020, 12:14
Documents confirming of qualification Jul 23, 2020, 12:14
Documents confirming of qualification Jul 23, 2020, 12:14
Documents confirming of qualification Jul 23, 2020, 12:14
Documents confirming of qualification Jul 23, 2020, 12:14
Price offer Jul 23, 2020, 12:14
Documents confirming of qualification Jul 23, 2020, 12:14
Documents confirming of qualification Jul 23, 2020, 12:14
Documents confirming of qualification Jul 23, 2020, 12:14
Documents confirming of qualification Jul 23, 2020, 12:14
Documents confirming of qualification Jul 23, 2020, 12:14
Not indicated Jul 23, 2020, 13:13
Documents confirming of qualification Jul 23, 2020, 12:14
Documents confirming of qualification Jul 23, 2020, 12:14
Documents confirming of qualification Jul 23, 2020, 12:14
Documents confirming of qualification Jul 23, 2020, 12:14
Technical specifications Jul 23, 2020, 12:14
Documents confirming of qualification Jul 23, 2020, 12:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 14:26
Review Protocol Jul 27, 2020, 14:25

Contract

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 10:01
Signed contract Aug 10, 2020, 10:01

Offer

UAH3,360.00 including VAT

Status

winner

Contract

Useful links

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

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