Картопля – відповідний код – 03212100-1

Категорія Замовника: Відповідно до п.3 ч.4 ст.2 ЗУ «Про публічні закупівлі», тендерна пропозиція повинна готуватися Українською мовою

Expected value

UAH220,000.00

including VAT
Completed
Call for proposals

from Sep 1, 2020, 09:32

until Sep 17, 2020, 18:00

Auction

from Sep 18, 2020, 15:59

until Sep 18, 2020, 16:20

Qualification

from Sep 18, 2020, 16:20

until Sep 24, 2020, 13:59

Offers considered

from Sep 24, 2020, 13:59

until Oct 8, 2020, 14:44

Offers to be submitted:
Sep 1, 2020, 09:32 – Sep 17, 2020, 18:00
Auction launch:
Sep 18, 2020, 15:59 – Sep 18, 2020, 16:20
Clarification period:
Sep 1, 2020, 09:32 – Sep 7, 2020, 18:00
Answers till:
Sep 17, 2020, 18:00
Appealing tender terms:
Sep 1, 2020, 09:32 – Sep 13, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Sep 1, 2020, 09:39

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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:
Корітчук Людмила Володимирівна ( )
Language skills:
Phone:
+380432507948
E-mail:
Fax:
+380432507901

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Items list

Name Quantity Delivery Place of delivery
1

Картопля – відповідний код – 03212100-1

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

20,000 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
Not indicated Sep 1, 2020, 09:39
Procurement documents Sep 1, 2020, 09:32
Not indicated Sep 18, 2020, 16:20
Not indicated Sep 18, 2020, 16:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться на підставі видаткових накладних шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH220,000.00 including VAT
Minimum price decrement:
UAH1,100.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Ільїн Владислав Олександрович
E-mail: 41505858@ukr.net Phone: +380675588677 EDRPOU:
41505858
5
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 18, 2020, 17:00
Not indicated Sep 16, 2020, 17:27
Technical specifications Sep 16, 2020, 17:24
Technical specifications Sep 16, 2020, 17:24
Evidence documents Sep 18, 2020, 16:53
Technical specifications Sep 16, 2020, 17:24
Evidence documents Sep 18, 2020, 16:53
Technical specifications Sep 16, 2020, 17:24
Technical specifications Sep 16, 2020, 17:24
Technical specifications Sep 16, 2020, 17:24
Technical specifications Sep 16, 2020, 17:24
Technical specifications Sep 16, 2020, 17:24
Technical specifications Sep 16, 2020, 17:24

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 18, 2020, 16:21
Not indicated Sep 24, 2020, 13:45
Not indicated Sep 24, 2020, 13:47

Offer

UAH115,000.00 including VAT

Status

disqualified
відсутні
Name:
Мирза Тамара
E-mail: murza.tf@ukr.net Phone: +380974330676 EDRPOU:
2010407506

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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 Sep 17, 2020, 15:00
Compliance confirmation Sep 17, 2020, 15:00
Compliance confirmation Sep 29, 2020, 11:03
Compliance confirmation Sep 29, 2020, 07:54
Compliance confirmation Sep 17, 2020, 15:00
Compliance confirmation Oct 2, 2020, 16:33
Compliance confirmation Sep 17, 2020, 15:00
Compliance confirmation Sep 17, 2020, 15:00
Price offer Sep 17, 2020, 15:00
Compliance confirmation Sep 17, 2020, 15:00
Compliance confirmation Sep 17, 2020, 15:00
Compliance confirmation Sep 17, 2020, 15:00
Compliance confirmation Sep 17, 2020, 15:00
Compliance confirmation Sep 17, 2020, 15:00
Compliance confirmation Sep 29, 2020, 11:03
Technical specifications Sep 17, 2020, 15:00
Not indicated Oct 2, 2020, 16:36
Not indicated Sep 17, 2020, 15:03
Compliance confirmation Sep 17, 2020, 15:00
Compliance confirmation Sep 29, 2020, 11:03

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 24, 2020, 13:48
Not indicated Sep 24, 2020, 13:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 24, 2020, 14:00
Not indicated Sep 24, 2020, 13:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 25, 2020, 11:03

Contract

Document name Document type Date of publishing
Not indicated Oct 8, 2020, 14:43
Not indicated Oct 8, 2020, 14:39

Offer

UAH184,000.00 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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