код ДК 021:2015: 03210000-6 - Зернові культури та картопля (Сочевиця червона. Горох колотий шліфований.)

Expected value

₴17,260.00

including VAT
Completed
Clarification period

from Jan 17, 11:51

until Jan 21, 17:00

Call for proposals

from Jan 21, 18:00

until Jan 26, 00:00

Auction
not conducted
Qualification

from Jan 26, 00:02

until Jan 27, 15:58

Offers considered

from Jan 27, 15:58

until Feb 7, 12:24

Offers to be submitted:
Jan 21, 18:00 – Jan 26, 00:00

Pay attention!

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

Clarification period:
Jan 17, 11:51 – Jan 21, 17:00

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Information about customer

Name:
EDRPOU code:
26244372
Web site:
Not indicated
Address:
Україна, 21027, Вінницька область, м. Вінниця, вул. 600-річчя, 56
Rating:

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Main contact

Name:
Наталія Ягніч
Language skills:
Phone:
+380432651101, +380432511529
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сочевиця червона

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

Quantity:

200 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 21027, Вінницька область, Вінниця, вул. 600-річчя,56
2

Горох колотий шліфований

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

Quantity:

200 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 21027, Вінницька область, Вінниця, вул. 600-річчя,56

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 11:51
Not indicated Jan 17, 11:51
Not indicated Jan 17, 11:51
Not indicated Jan 17, 11:53
Draft contract Jan 17, 11:51
Not indicated Jan 17, 11:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Категорія замовника: п.3 ч.4 ст.2 ЗУ « Про публічні закупівлі» - підприємства, установи, організації, зазначені у пункті 3 частини першої цієї статті. Інформація про технічні, якісні та інші характеристики предмета закупівлі: зазначено у Додатку 1 до Оголошення. Перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв: Ціна – 100%. Інформація, передбачена п. 14 Порядку розміщення інформації про публічні закупівлі затвердженого Міністерством розвитку економіки, торгівлі та сільського господарства України від 11.06.2020р. №1082: 1) Сочевиця червона – ДК 021:2015: 03212211-2 Сочевиця. 2) Горох колотий шліфований - ДК 021:2015: 03212213-6 Горох колотий

About tender

Complain ID prozorro:
Expected value:
₴17,260.00 including VAT
Minimum price decrement:
₴172.60
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:
Гарнік Ноноян
E-mail: nonoangarnik@gmail.com Phone: 380677905628 EDRPOU:
2100127392

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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
Documents confirming of qualification Jan 24, 20:56
Not indicated Jan 24, 20:56
Documents confirming of accordance Jan 24, 20:56
Documents confirming of qualification Jan 24, 20:56
Documents confirming of accordance Jan 24, 20:56
Documents confirming of accordance Jan 24, 20:56
Documents confirming of accordance Jan 24, 20:56
Documents confirming of qualification Jan 24, 20:56
Technical specifications Jan 24, 20:56
Documents confirming of accordance Jan 24, 20:56
Technical specifications Jan 24, 20:56
Technical specifications Jan 24, 20:56
Documents confirming of qualification Jan 24, 20:56
Documents confirming of accordance Jan 24, 20:56
Documents confirming of accordance Jan 24, 20:56
Documents confirming of accordance Jan 24, 20:56
Documents confirming of accordance Jan 24, 20:56
Documents confirming of qualification Jan 24, 20:56
Documents confirming of accordance Jan 24, 20:56
Documents confirming of accordance Jan 24, 20:56
Documents confirming of accordance Jan 24, 20:56
Documents confirming of qualification Jan 24, 20:56
Documents confirming of qualification Jan 24, 20:56
Documents confirming of qualification Jan 24, 20:56
Documents confirming of qualification Jan 24, 20:56
Documents confirming of qualification Jan 24, 20:56
Documents confirming of accordance Jan 24, 20:56
Documents confirming of accordance Jan 24, 20:56
Documents confirming of qualification Jan 24, 20:56
Documents confirming of accordance Jan 24, 20:56
Documents confirming of accordance Jan 24, 20:56
Documents confirming of accordance Jan 24, 20:56
Documents confirming of accordance Jan 24, 20:56
Price offer Jan 24, 20:56
Documents confirming of qualification Jan 24, 20:56
Documents confirming of accordance Jan 24, 20:56
Documents confirming of accordance Jan 24, 20:56
Technical specifications Jan 24, 20:56
Technical specifications Jan 24, 20:56
Documents confirming of qualification Jan 24, 20:56
Documents confirming of qualification Jan 24, 20:56
Technical specifications Jan 24, 20:56
Documents confirming of accordance Jan 24, 20:56
Documents confirming of accordance Jan 24, 20:56
Documents confirming of accordance Jan 24, 20:56
Documents confirming of qualification Jan 24, 20:56
Documents confirming of qualification Jan 24, 20:56
Documents confirming of accordance Jan 24, 20:56
Documents confirming of qualification Jan 24, 20:56
Documents confirming of accordance Jan 24, 20:56
Documents confirming of accordance Jan 24, 20:56

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Jan 27, 15:57
Not indicated Jan 27, 15:58

Contract

Document name Document type Date of publishing
Not indicated Feb 7, 12:23
Signed contract Feb 7, 12:23

Offer

₴17,260.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД № 45 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

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Name:
Шлянюк Катерина Федорівна
E-mail: bi-rotmistrivka@ukr.net Phone: 380683690090 EDRPOU:
21376755

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Expected value

₴17,100.00 including VAT

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