Public procurement simplified procurement

without Qualified electronic signature

Овочі (буряк столовий, морква, капуста білокачанна)

код ДК 016-2010 - 01.13.9 - овочі свіжі, н.в.і.у.; код ДК 021:2015 - 03221000-6 - овочі (буряк столовий - 1000 кг, морква 700 кг, капуста білокачанна - 1000 кг )

Expected value

UAH8,000.00

including VAT

Completed

Clarification period

from Oct 18, 2016, 16:41

until Oct 20, 2016, 16:40

Call for proposals

from Oct 20, 2016, 16:45

until Oct 21, 2016, 16:50

Auction

not conducted

Qualification

from Oct 21, 2016, 16:51

until Oct 25, 2016, 11:43

Offers considered

from Oct 25, 2016, 11:43

until Oct 28, 2016, 14:38

Offers to be submitted:

Oct 20, 2016, 16:45 – Oct 21, 2016, 16:50

Clarification period:

Oct 18, 2016, 16:41 – Oct 20, 2016, 16:40

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Information about customer

Name:

Локачинська центральна районна лікарня

EDRPOU code:

01982933

Web site:

Not indicated

Address:

УКРАЇНА, 45500, Волинська область, ЛОКАЧІ, Вулиця Івана Франка,будинок19

Rating:

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Main contact

Name:

Новосад Ірина Олександрівна

Language skills:

—

Phone:

0965182936

E-mail:

Lokachi.crl@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	буряк столовий - 1000 кг, морква - 700 кг, капуста білокачанна - 1000 кг Code DK 021:2015: 03221000-6 Овочі Code DK 016:2010: 01.13.9 Овочі свіжі, н.в.і.у.	Quantity: 2,700 кг.	Delivery period: Oct 26, 2016 – Oct 31, 2016	Place of delivery: УКРАЇНА, 45500, Волинська область, ЛОКАЧИНСЬКИЙ РАЙОН/СМТ ЛОКАЧІ, вул. Івана Франка 19,

Procurement documents

Document name	Document type	Date of publishing
dogovir_standart.doc Download	Draft contract	Oct 18, 2016, 16:41
specyfikacia.docx Download	Technical specifications	Oct 18, 2016, 16:41
ogoloshennya (1).docx Download	Procurement documents	Oct 18, 2016, 16:41
forma propozycii Word.docx Download	Procurement documents	Oct 18, 2016, 16:41

About tender

Complain ID prozorro:

UA-2016-10-18-000446-a

Expected value:

UAH8,000.00 including VAT

Minimum price decrement:

UAH80.00

View reviews in Dozorro:

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Participants of auction

Name:

Ігор Федоришин

E-mail: volrunok@gmail.com Phone: +380984516784 EDRPOU:

01557377

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Морква2	Not indicated	Oct 21, 2016, 07:58
Капуста1	Not indicated	Oct 21, 2016, 07:58
Витяг 11	Not indicated	Oct 21, 2016, 07:58
Витяг7	Not indicated	Oct 21, 2016, 08:00
Витяг 4	Not indicated	Oct 21, 2016, 07:58
опис	Not indicated	Oct 21, 2016, 07:58
Буряк2	Not indicated	Oct 21, 2016, 07:58
Витяг 3	Not indicated	Oct 21, 2016, 07:58
Витяг5	Not indicated	Oct 21, 2016, 08:00
Пропозиція Локачі	Not indicated	Oct 21, 2016, 07:58
Буряк 1	Not indicated	Oct 21, 2016, 07:58
Витяг 10	Not indicated	Oct 21, 2016, 07:58
Витяг ПДВ	Not indicated	Oct 21, 2016, 07:58
Лист Локачі	Not indicated	Oct 21, 2016, 07:58
Витяг1	Not indicated	Oct 21, 2016, 07:58
Витяг6	Not indicated	Oct 21, 2016, 07:58
Витяг2	Not indicated	Oct 21, 2016, 07:58
Капуста2	Not indicated	Oct 21, 2016, 07:58
Витяг8	Not indicated	Oct 21, 2016, 07:58
Специфікація Локачі	Not indicated	Oct 21, 2016, 07:58
Витяг 9	Not indicated	Oct 21, 2016, 07:58
Морква1	Not indicated	Oct 21, 2016, 07:58

Decision of the responsible person

Document name	Document type	Date of publishing
povidomlennya.JPG Download		Oct 25, 2016, 11:42
Rishennya.docx Download		Oct 25, 2016, 11:42

Contract

Document name	Document type	Date of publishing
Scan3.JPG Download	Annexes to the contract	Oct 28, 2016, 14:38
dogovir_standart.doc Download	Annexes to the contract	Oct 25, 2016, 11:58
Scan1.JPG Download	Signed contract	Oct 28, 2016, 14:37
Scan10001.JPG Download	Signed contract	Oct 28, 2016, 14:38