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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ЄЗС ДК 021:2015: 03220000-9 Овочі, фрукти та горіхи (Буряк свіжий)

Expected value

UAH7,000.00

including VAT

Completed

Clarification period

from Oct 20, 2020, 15:11

until Oct 26, 2020, 10:00

Call for proposals

from Oct 27, 2020, 10:00

until Oct 30, 2020, 10:00

Auction

from Nov 2, 2020, 12:05

until Nov 2, 2020, 12:26

Qualification

from Nov 2, 2020, 12:26

until Nov 3, 2020, 15:14

Offers considered

from Nov 3, 2020, 15:14

until Nov 16, 2020, 12:02

Offers to be submitted:

Oct 27, 2020, 10:00 – Oct 30, 2020, 10:00

Auction launch:

Nov 2, 2020, 12:05 – Nov 2, 2020, 12:26

Clarification period:

Oct 20, 2020, 15:11 – Oct 26, 2020, 10:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ВІННИЦЬКА ОБЛАСНА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ ВІННИЦЬКОЇ ОБЛАСНОЇ РАДИ"

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:

vodkl-ap@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ЄЗС ДК 021:2015: 03220000-9 Овочі, фрукти та горіхи (Буряк свіжий) Code DK 021:2015: 03221111-7 Буряк	Quantity: 1,000 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
оголошення.docx Download	Procurement documents	Oct 20, 2020, 15:11
проєкт договору.docx Download	Draft contract	Oct 20, 2020, 15:11
тех.вимоги.docx Download	Technical specifications	Oct 20, 2020, 15:11
audit_258653c9acdb4dbe8073c7f2452fa538.yaml	Not indicated	Nov 2, 2020, 12:26
audit_258653c9acdb4dbe8073c7f2452fa538.yaml	Not indicated	Nov 2, 2020, 12:26

sign.p7s	Not indicated	Oct 20, 2020, 15:12

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:

UA-2020-10-20-004799-a

Expected value:

UAH7,000.00 including VAT

Minimum price decrement:

UAH35.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Лариса Сокол

E-mail: sokol087467@ukr.net Phone: +380414378128 EDRPOU:

2723924406

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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
буряк.rar	Documents confirming of qualification	Oct 29, 2020, 10:07
sign.p7s	Not indicated	Oct 29, 2020, 10:09

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ визнач.переможця буряк (2).docx Download	Review Protocol	Nov 3, 2020, 15:14
sign.p7s	Not indicated	Nov 3, 2020, 15:14

Contract

Document name	Document type	Date of publishing
договір 448.pdf Download	Signed contract	Nov 16, 2020, 12:01
sign.p7s	Not indicated	Nov 16, 2020, 12:01

Offer

UAH4,040.00 including VAT

Status

winner

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"

Documents submitted with the offer

Document name	Document type	Date of publishing
9_Щодо витягу ПДВ.pdf Download	Documents confirming of qualification	Oct 29, 2020, 15:23
1_Згода на обробку персональних даних.pdf Download	Documents confirming of qualification	Oct 29, 2020, 15:23
16_Проект договору.pdf Download	Documents confirming of qualification	Oct 29, 2020, 15:23
7_Паспорт+код (копія).pdf Download	Documents confirming of qualification	Oct 29, 2020, 15:23
6_Витяг з ЄДР фізичних осіб.pdf Download	Documents confirming of qualification	Oct 29, 2020, 15:23
13_Довідка.pdf Download	Documents confirming of qualification	Oct 29, 2020, 15:23
sign.p7s	Not indicated	Oct 29, 2020, 15:28
14_Лист-погодження з проектом договору.pdf Download	Documents confirming of qualification	Oct 29, 2020, 15:23
12_Цінова паропозиція.pdf Download	Price offer	Oct 29, 2020, 15:23
3_Листи-відгуки.pdf Download	Documents confirming of qualification	Oct 29, 2020, 15:23
8_Лист-пояснення про надання документів.pdf Download	Documents confirming of qualification	Oct 29, 2020, 15:23
15_Технічні вимоги.pdf Download	Technical specifications	Oct 29, 2020, 15:23
4_Довідка щодо повноважень.pdf Download	Documents confirming of qualification	Oct 29, 2020, 15:23
11_Декларація виробника+протоколи.pdf Download	Technical specifications	Oct 29, 2020, 15:23
10_Гарантійний лист щодо терміну придатності.pdf Download	Documents confirming of qualification	Oct 29, 2020, 15:23
17_Щодо ПДВ.pdf Download	Documents confirming of qualification	Oct 29, 2020, 15:23
5_Виписка з ЄДР_Витяг з реєстру ЄП (оригінал_копія).pdf Download	Documents confirming of qualification	Oct 29, 2020, 15:23
2_Аналогічні договора (копія).pdf Download	Documents confirming of qualification	Oct 29, 2020, 15:23

Offer

UAH4,050.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Vinnytska region

Public procurements list in the category Буряк

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