Молочні продукти різні

Expected value

UAH84,337.00

including VAT
Completed
Clarification period

from Aug 2, 2020, 23:54

until Aug 6, 2020, 23:59

Call for proposals

from Aug 6, 2020, 23:59

until Aug 10, 2020, 23:59

Auction
not conducted
Qualification

from Aug 11, 2020, 00:04

until Aug 17, 2020, 14:58

Offers considered

from Aug 17, 2020, 14:58

until Aug 27, 2020, 12:43

Offers to be submitted:
Aug 6, 2020, 23:59 – Aug 10, 2020, 23:59
Clarification period:
Aug 2, 2020, 23:54 – Aug 6, 2020, 23:59

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Information about customer

Name:
EDRPOU code:
05484008
Web site:
Not indicated
Address:
Україна, 23233, Вінницька область, село Бохоники, Комплекс будівель і споруд, буд. б/н
Rating:
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Main contact

Name:
Гуцол Світлана Михайлівна ( )
Language skills:
Phone:
+380432566635
E-mail:
Fax:
+380432566613

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Items list

Name Quantity Delivery Place of delivery
1

Молочні продукти різні

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

Quantity:

4 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23233, Вінницька область, Вінницький район, с. Бохоники, комплекс будівель і споруд, буд. б/н

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 15:40
Not indicated Aug 2, 2020, 23:57
Not indicated Aug 2, 2020, 23:54
Not indicated Aug 6, 2020, 15:31
Not indicated Aug 2, 2020, 23:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH84,337.00 including VAT
Minimum price decrement:
UAH430.00
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 10, 2020, 15:46
Compliance confirmation Aug 10, 2020, 15:46
Compliance confirmation Aug 10, 2020, 15:46
Compliance confirmation Aug 10, 2020, 15:46
Compliance confirmation Aug 10, 2020, 15:46
Compliance confirmation Aug 10, 2020, 15:46
Compliance confirmation Aug 10, 2020, 15:46
Compliance confirmation Aug 10, 2020, 15:46
Compliance confirmation Aug 10, 2020, 15:46
Compliance confirmation Aug 10, 2020, 15:46
Compliance confirmation Aug 10, 2020, 15:46
Compliance confirmation Aug 10, 2020, 15:46
Compliance confirmation Aug 10, 2020, 15:46
Compliance confirmation Aug 10, 2020, 15:46
Compliance confirmation Aug 10, 2020, 15:46
Compliance confirmation Aug 10, 2020, 15:46
Compliance confirmation Aug 10, 2020, 15:46
Compliance confirmation Aug 10, 2020, 15:46
Not indicated Aug 10, 2020, 15:51
Compliance confirmation Aug 10, 2020, 15:46
Compliance confirmation Aug 10, 2020, 15:46
Compliance confirmation Aug 10, 2020, 15:46
Compliance confirmation Aug 10, 2020, 15:46
Compliance confirmation Aug 10, 2020, 15:46
Compliance confirmation Aug 10, 2020, 15:46
Compliance confirmation Aug 10, 2020, 15:46
Compliance confirmation Aug 10, 2020, 15:46
Compliance confirmation Aug 10, 2020, 15:46
Compliance confirmation Aug 10, 2020, 15:46
Compliance confirmation Aug 10, 2020, 15:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 14:57

Contract

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 12:43

Offer

UAH82,410.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "ВОСТМО "Фтизіатрія" ВОР"

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Валентина Шевчук
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