Public procurement simplified procurement

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Вафлі

Код за ДК 021:2015: 15842300-5 — Солодощі (Вафлі) у кількості 60 кг. Кваліфікаційні критерії до учасників та більш детальний опис предмету закупівлі (технічні та якісні характеристики) - в оголошенні, додатках № 1,2,3,4.

Expected value

UAH3,000.00

including VAT

Completed

Clarification period

from Mar 1, 2017, 16:09

until Mar 3, 2017, 16:30

Call for proposals

from Mar 3, 2017, 17:00

until Mar 6, 2017, 18:00

Auction

from Mar 7, 2017, 14:59

until Mar 7, 2017, 15:20

Qualification

from Mar 7, 2017, 15:20

until Mar 13, 2017, 16:44

Offers considered

from Mar 13, 2017, 16:44

until Mar 17, 2017, 11:11

Offers to be submitted:

Mar 3, 2017, 17:00 – Mar 6, 2017, 18:00

Auction launch:

Mar 7, 2017, 14:59 – Mar 7, 2017, 15:20

Clarification period:

Mar 1, 2017, 16:09 – Mar 3, 2017, 16:30

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Information about customer

Name:

Луцька центральна районна лікарня

EDRPOU code:

01983134

Web site:

Not indicated

Address:

Україна, 45601, Волинська область, село Липини Луцький район, ВУЛИЦЯ ТЕРЕМНІВСЬКА, будинок 100

Rating:

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Main contact

Name:

Юлія Левченко

Language skills:

—

Phone:

+380332253775

E-mail:

newmed@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вафлі Code DK 021:2015: 15842300-5 Солодощі	Quantity: 60 кілограми	Delivery period: до Dec 31, 2017	Place of delivery: Україна, 45601, Волинська область, Липини, Теремнівська, 100

Procurement documents

Document name	Document type	Date of publishing
Додаток 2 кваліфікаційні вимоги вафлі.doc Download	Qualification criteria	Mar 1, 2017, 16:09
Оголошення вафлі.doc Download	Procurement documents	Mar 1, 2017, 16:09
audit_dd1c60bef9614efd8a86c8757804a0b4.yaml	Not indicated	Mar 7, 2017, 15:20
audit_dd1c60bef9614efd8a86c8757804a0b4.yaml	Not indicated	Mar 7, 2017, 15:20

Додаток_3_форма пропозиц вафлі.doc Download	Procurement documents	Mar 1, 2017, 16:09
Додаток 1 Якісні вимоги вафлі.doc Download	Technical specifications	Mar 1, 2017, 16:09
Проект Договору вафлі Додаток № 4.doc Download	Draft contract	Mar 1, 2017, 16:09

About tender

Complain ID prozorro:

UA-2017-03-01-001497-a

Expected value:

UAH3,000.00 including VAT

Minimum price decrement:

UAH15.00

View reviews in Dozorro:

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Auction history

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Participants of auction

Name:

Сергій Годік

E-mail: four-top@mail.ru Phone: +380974455326 EDRPOU:

40818589

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Documents submitted with the offer

Document name	Document type	Date of publishing
Отсканировано 04.11.2016 13-11 (8) - копия.jpg Download	Not indicated	Mar 6, 2017, 15:58
Отсканировано 04.11.2016 13-11 (3).jpg Download	Not indicated	Mar 6, 2017, 15:58
Отсканировано 04.11.2016 13-11 (5).jpg Download	Not indicated	Mar 6, 2017, 15:58
Отсканировано 04.11.2016 13-11 (8).jpg Download	Not indicated	Mar 6, 2017, 15:58
кредо.pdf Download	Not indicated	Mar 9, 2017, 14:17
Цінова пропозиція.jpg Download	Not indicated	Mar 9, 2017, 14:17
Отсканировано 04.11.2016 13-11 (6).jpg Download	Not indicated	Mar 6, 2017, 15:58
Отсканировано 04.11.2016 13-11 (10).jpg Download	Not indicated	Mar 6, 2017, 15:58
Отсканировано 04.11.2016 13-11 (4).jpg Download	Not indicated	Mar 6, 2017, 15:58
Отсканировано 04.11.2016 13-11.jpg Download	Not indicated	Mar 6, 2017, 15:58
артек.pdf Download	Not indicated	Mar 6, 2017, 15:57
Отсканировано 04.11.2016 13-11 (9).jpg Download	Not indicated	Mar 6, 2017, 15:58
Отсканировано 04.11.2016 13-11 (2).jpg Download	Not indicated	Mar 6, 2017, 15:58
Отсканировано 04.11.2016 13-11 (7).jpg Download	Not indicated	Mar 6, 2017, 15:58
кредо 1.pdf Download	Not indicated	Mar 9, 2017, 14:17

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол відхилення ТОВ Севіюр.jpg Download	Review Protocol	Mar 13, 2017, 16:42

Offer

UAH2,619.00 including VAT

Status

disqualified

Name:

Струсь Сергій Леонідович

E-mail: St.serg@i.ua Phone: +380675559001 Fax:

+380332787097

EDRPOU:

39528609

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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
Витяг.pdf Download	Not indicated	Mar 3, 2017, 17:19
Цінова пропозиція Вафлі.pdf Download	Not indicated	Mar 3, 2017, 17:19
Статут.pdf Download	Not indicated	Mar 3, 2017, 17:19
Посвідчення про якість Вафлі.pdf Download	Not indicated	Mar 3, 2017, 17:19
Сертифікат вафлі з начинками.pdf Download	Not indicated	Mar 3, 2017, 17:19
Протокол зборів засновників+наказ на призначення.pdf Download	Not indicated	Mar 3, 2017, 17:19
Довідка про реквізити.pdf Download	Not indicated	Mar 3, 2017, 17:19

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця ТОВ Рошен Волинь вафлі.jpg Download	Review Protocol	Mar 13, 2017, 16:44

Contract

Document name	Document type	Date of publishing
Дог Рошен Волинь вафлі Стор 4.jpg Download	Signed contract	Mar 17, 2017, 11:11
Дог Рошен Волинь вафлі Стор 2.jpg Download	Signed contract	Mar 17, 2017, 11:11
Дог Рошен Волинь вафлі Стор 3.jpg Download	Signed contract	Mar 17, 2017, 11:11
Дог Рошен Волинь вафлі Стор 1.jpg Download	Signed contract	Mar 17, 2017, 11:11

Offer

UAH2,620.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Volynska region

Public procurements list in the category Солодощі

Public procurements list of the client Луцька центральна районна лікарня