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Public procurement simplified procurement

without Qualified electronic signature

печиво,вафлі

Expected value

UAH8,600.00

including VAT

Completed

Clarification period

from Jun 26, 2019, 14:47

until Jul 1, 2019, 14:45

Call for proposals

from Jul 1, 2019, 14:45

until Jul 3, 2019, 13:00

Auction

not conducted

Qualification

from Jul 3, 2019, 13:03

until Jul 4, 2019, 12:18

Offers considered

from Jul 4, 2019, 12:18

until Jul 11, 2019, 11:13

Offers to be submitted:

Jul 1, 2019, 14:45 – Jul 3, 2019, 13:00

Clarification period:

Jun 26, 2019, 14:47 – Jul 1, 2019, 14:45

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01280527

Web site:

Not indicated

Address:

Україна, 49102, Дніпропетровська область, м. Дніпро, вул. Ближня, буд. 31

Rating:

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Main contact

Name:

елена

Language skills:

—

Phone:

+380678571227

E-mail:

polishko.np@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	печиво, вафлі Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів	Quantity: 200 кілограм	Delivery period: Jul 15, 2019 – Dec 31, 2019	Place of delivery: Україна, 49102, Дніпропетровська область, місто Дніпропетровськ, вулиця Ближня,31

Procurement documents

Document name	Document type	Date of publishing
Проект Договір харчові продукти.doc Download	Not indicated	Jun 26, 2019, 14:47
техничні вимоги-печиво,вафлі.doc Download	Not indicated	Jun 26, 2019, 14:47

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2019-06-26-001207-c

Expected value:

UAH8,600.00 including VAT

Minimum price decrement:

UAH43.00

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:

Омельченко Лідія

E-mail: omelchenkolida@online.ua Phone: 380679172959, 380679172959 EDRPOU:

1999200266

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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
Паспорт.pdf	Documents confirming of qualification	Jul 3, 2019, 07:45
інформація про учасника.pdf	Documents confirming of qualification	Jul 3, 2019, 07:45
цінова пропозиція.pdf	Price offer	Jul 3, 2019, 16:58
Виписка з ЄДР.pdf	Documents confirming of qualification	Jul 3, 2019, 07:45
документи якості вафлі.pdf	Documents confirming of qualification	Jul 3, 2019, 16:58
довідка про відкриття рахунку.pdf	Documents confirming of qualification	Jul 3, 2019, 07:45
довідка іпн (1).pdf	Documents confirming of qualification	Jul 3, 2019, 07:45
Витяг з реєстру платників єдиного податку.pdf	Documents confirming of qualification	Jul 3, 2019, 07:45
документи якості печиво.pdf	Documents confirming of qualification	Jul 3, 2019, 16:58

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ - ваф,печ.doc Download	Not indicated	Jul 4, 2019, 12:18

Contract

Document name	Document type	Date of publishing
догов 206.19.PDF Download	Not indicated	Jul 11, 2019, 11:13

Offer

UAH7,600.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ