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without Qualified electronic signature

Капуста, морква, буряк, цибуля ріпчаста

Вся інформація знаходиться у прикріпленій документації.

Expected value

UAH5,976.85

including VAT

Completed

Clarification period

from Sep 16, 2019, 14:24

until Sep 19, 2019, 15:00

Call for proposals

from Sep 19, 2019, 15:30

until Sep 23, 2019, 15:30

Auction

from Sep 24, 2019, 14:32

until Sep 24, 2019, 14:53

Qualification

from Sep 24, 2019, 14:53

until Sep 30, 2019, 11:30

Offers considered

from Sep 30, 2019, 11:30

until Oct 4, 2019, 09:15

Offers to be submitted:

Sep 19, 2019, 15:30 – Sep 23, 2019, 15:30

Auction launch:

Sep 24, 2019, 14:32 – Sep 24, 2019, 14:53

Clarification period:

Sep 16, 2019, 14:24 – Sep 19, 2019, 15:00

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Information about customer

Name:

Комунальне некомерційне підприємство Маріупольської міської ради "Маріупольська міська лікарня №8"

EDRPOU code:

03096897

Web site:

http://bvl8.ucoz.ua

Address:

Україна, 87504, Донецька область, Маріуполь, вул. Левченко, буд. 4

Rating:

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Main contact

Name:

Кириленко Марина Вікторівна

Language skills:

—

Phone:

380963626043

E-mail:

bvl.zakupki@gmail.com

Fax:

0629-46-94-04

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Капуста - 180 кг Морква - 90 кг Буряк - 170 кг Цибуля ріпчаста - 90 кг Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 530 кілограми	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 87504, Донецька область, Маріуполь, вул. Левченко, б.4

Procurement documents

Document name	Document type	Date of publishing
Оголошення про аукціон овочі вересень 2019.doc	Procurement documents	Sep 16, 2019, 14:25
audit_5aa5a8da76bc4051a2f9cba01f0bcd1a.yaml	Not indicated	Sep 24, 2019, 14:53
audit_5aa5a8da76bc4051a2f9cba01f0bcd1a.yaml	Not indicated	Sep 24, 2019, 14:53

Додаток 1 овочі вересень 2019.doc	Technical specifications	Sep 16, 2019, 14:25

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

2 рази на місяць протягом жовтня-грудня 2019 року за адресою Замовника

About tender

Complain ID prozorro:

UA-2019-09-16-000808-a

Expected value:

UAH5,976.85 including VAT

Minimum price decrement:

UAH30.00

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:

ФОП Петінов Ігор Іванович

E-mail: flp.petinov@gmail.com Phone: +380963457483 EDRPOU:

2359209212

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Documents submitted with the offer

Document name	Document type	Date of publishing
овощи.zip	Not indicated	Sep 20, 2019, 08:33
відмова 8 лікарня.pdf Download	Not indicated	Sep 25, 2019, 13:36

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення про відхилення пропозиції ФОП Петінов.pdf		Sep 27, 2019, 11:40

Offer

UAH4,580.00 including VAT

Status

disqualified

Name:

ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ЖИЛЯЄВА ОЛЬГА СЕРГІЇВНА

E-mail: fop.gilyaeva@gmail.com Phone: +380985400308 EDRPOU:

3345900702

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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
овощи.zip	Not indicated	Sep 20, 2019, 07:58
овочі 8 бол.pdf Download	Not indicated	Sep 30, 2019, 09:50
ЦП ОВОЩИ Бол 8 нова.pdf Download	Not indicated	Sep 30, 2019, 08:44

Decision of the responsible person

Document name	Document type	Date of publishing
Інформація про намір укласти договір ФОП Жиляєва овочі.pdf		Sep 30, 2019, 11:30