39220000-0 - Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування ( Мітли, Віники)

Expected value

UAH4,000.00

including VAT
Completed
Clarification period

from Nov 23, 2020, 10:13

until Nov 27, 2020, 10:18

Call for proposals

from Nov 27, 2020, 10:18

until Dec 2, 2020, 10:18

Auction
not conducted
Qualification

from Dec 2, 2020, 10:18

until Dec 8, 2020, 12:13

Offers considered

from Dec 8, 2020, 12:13

until Dec 15, 2020, 12:15

Offers to be submitted:
Nov 27, 2020, 10:18 – Dec 2, 2020, 10:18
Clarification period:
Nov 23, 2020, 10:13 – Nov 27, 2020, 10:18

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Information about customer

Name:
EDRPOU code:
02011031
Web site:
Not indicated
Address:
Україна, 21028, Вінницька область, Вінниця, вул. Пирогова, 46
Rating:
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Main contact

Name:
Бажецька Анастасія Олександрівна (Lebid Svitlana Petrivna)
Language skills:
Phone:
+380432660177
E-mail:
Fax:
+380432676087

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Items list

Name Quantity Delivery Place of delivery
1

Мітли пластмасові "Леміра"

Code DK 021:2015: 39224100-9 Мітли

Quantity:

40 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21028, Вінницька область, м.Вінниця, вул.Пирогова,46
2

Віники "Сорго"

Code DK 021:2015: 39224100-9 Мітли

Quantity:

50 уп

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21028, Вінницька область, м.Вінниця, вул.Пирогова,46

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 23, 2020, 10:13
Draft contract Nov 23, 2020, 10:13
Not indicated Nov 23, 2020, 10:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за поставлений товар проводяться на підставі рахунку та/або видаткових накладних шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника упродовж 30 банківських днів з моменту поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH4,000.00 including VAT
Minimum price decrement:
UAH40.00
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:
Валентина Хондарова
E-mail: d_firer@ukr.net Phone: +380673374228 EDRPOU:
3033120440
4
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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
Not indicated Dec 2, 2020, 09:23
Not indicated Dec 2, 2020, 09:23
Not indicated Dec 2, 2020, 09:23
Not indicated Dec 2, 2020, 09:23
Not indicated Dec 2, 2020, 09:23
Not indicated Dec 2, 2020, 09:23
Not indicated Dec 2, 2020, 09:23
Not indicated Dec 2, 2020, 09:23
Not indicated Dec 2, 2020, 09:24
Not indicated Dec 2, 2020, 09:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 12:09
Not indicated Dec 8, 2020, 12:13

Contract

Document name Document type Date of publishing
Not indicated Dec 15, 2020, 12:14
Not indicated Dec 15, 2020, 12:13

Offer

UAH3,977.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Вінницька обласна клінічна лікарня ім. М.І.Пирогова Вінницької обласної Ради"