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 If an outdated type of EDS is used, the name will still indicate "CEP"

картопля врожаю 2019р., горох сушений (кошти місцевого бюджету)

- картопля - 6000кг - горох сушений - 300кг

Expected value

UAH87,000.00

including VAT

Called off

Clarification period

from Sep 13, 2019, 11:46

until Sep 18, 2019, 15:00

Call for proposals

from Sep 18, 2019, 15:00

until Sep 23, 2019, 18:00

Auction

from Sep 24, 2019, 12:13

until Sep 24, 2019, 12:34

Qualification

from Sep 24, 2019, 12:34

until Sep 27, 2019, 14:27

Offers considered

not conducted

Offers to be submitted:

Sep 18, 2019, 15:00 – Sep 23, 2019, 18:00

Auction launch:

Sep 24, 2019, 12:13 – Sep 24, 2019, 12:34

Clarification period:

Sep 13, 2019, 11:46 – Sep 18, 2019, 15:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Центральна міська лікарня" м.Торецька

EDRPOU code:

01990418

Web site:

Not indicated

Address:

Україна, 85200, Донецька область, м. Торецьк, вул. Центральна, буд. 55

Rating:

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Main contact

Name:

Інна Бабарика

Language skills:

—

Phone:

+380624740526

E-mail:

cgb_dzer@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картопля (врожаю 2019 р.) Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 6,000 кілограм	Delivery period: Sep 27, 2019 – Dec 20, 2019	Place of delivery: Україна, Відповідно до документації
2	Горох сушений Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 300 кілограм	Delivery period: Sep 27, 2019 – Dec 20, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Оголошення картопля.doc Download	Not indicated	Sep 13, 2019, 11:46
sign.p7s	Not indicated	Sep 13, 2019, 11:47
audit_c0f2f8b089e34e6a8d0152880a5de63f.yaml	Not indicated	Sep 24, 2019, 12:34
audit_c0f2f8b089e34e6a8d0152880a5de63f.yaml	Not indicated	Sep 24, 2019, 12:34

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

About tender

Complain ID prozorro:

UA-2019-09-13-000856-b

Expected value:

UAH87,000.00 including VAT

Minimum price decrement:

UAH435.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Кокозей Ірина Олександрівна

E-mail: kokozey77@ukr.net Phone: 830508122533, 380508122533 EDRPOU:

2837309764

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Documents submitted with the offer

Document name	Document type	Date of publishing
ЦГБ відмова.pdf	Compliance confirmation	Sep 27, 2019, 11:52
ЦГБ картопля.pdf	Compliance confirmation	Sep 23, 2019, 08:27

Decision of the responsible person

Document name	Document type	Date of publishing
Scan10001.PDF Download	Not indicated	Sep 27, 2019, 14:16

Offer

UAH74,700.00 including VAT

Status

disqualified

Name:

Доброштан Лідія Василівна

E-mail: dobroshtan60@ukr.net Phone: 380955461239, 380955461239 EDRPOU:

2216321343

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Documents submitted with the offer

Document name	Document type	Date of publishing
квалиф.вимоги картопля .pdf	Compliance confirmation	Sep 20, 2019, 10:38
img228.pdf	Compliance confirmation	Sep 27, 2019, 14:18