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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

НАЦІОНАЛЬНИЙ КЛАСИФІКАТОР УКРАЇНИ Єдиний закупівельний словник ДК 021:2015: 03220000-9 - Овочі, фрукти та горіхи (Буряк столовий)

Expected value

UAH3,600.00

including VAT

Completed

Clarification period

from Oct 18, 2021, 15:28

until Oct 22, 2021, 09:00

Call for proposals

from Oct 25, 2021, 09:00

until Oct 29, 2021, 09:00

Auction

not conducted

Qualification

from Oct 29, 2021, 09:03

until Oct 29, 2021, 12:50

Offers considered

from Oct 29, 2021, 12:50

until Nov 9, 2021, 16:18

Offers to be submitted:

Oct 25, 2021, 09:00 – Oct 29, 2021, 09:00

Clarification period:

Oct 18, 2021, 15:28 – Oct 22, 2021, 09:00

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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	НАЦІОНАЛЬНИЙ КЛАСИФІКАТОР УКРАЇНИ Єдиний закупівельний словник ДК 021:2015: 03220000-9 - Овочі, фрукти та горіхи (Буряк столовий) Code DK 021:2015: 03221111-7 Буряк	Quantity: 400 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 21029, Вінницька область, Вінниця, Хмельницьке шосе 108

Procurement documents

Document name	Document type	Date of publishing
проєкт договору.docx Download	Draft contract	Oct 18, 2021, 15:28
sign.p7s	Not indicated	Oct 18, 2021, 15:29
оголошення.docx Download	Procurement documents	Oct 18, 2021, 15:28
тех.вимоги.docx Download	Technical specifications	Oct 18, 2021, 15:28

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-2021-10-18-010629-c

Expected value:

UAH3,600.00 including VAT

Minimum price decrement:

UAH18.00

Type of purchase item:

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

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Participants of auction

Name:

Ігор Кравчук

E-mail: igorkravcuk879@gmail.com Phone: +380989268081 EDRPOU:

2498119871

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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
sign.p7s	Not indicated	Oct 28, 2021, 16:28
буряк.rar	Documents confirming of qualification	Oct 28, 2021, 16:27

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 29, 2021, 12:50
ПРОТОКОЛ визн. переможця морква 4.docx Download	Review Protocol	Oct 29, 2021, 12:49

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 9, 2021, 16:18
Договір №347.pdf Download	Signed contract	Nov 9, 2021, 16:16

Offer

UAH2,996.00 including VAT

Status

winner

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"