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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ГОРОХ

Expected value

UAH23,850.00

including VAT

Completed

Clarification period

from Feb 5, 2020, 10:18

until Feb 6, 2020, 10:50

Call for proposals

from Feb 6, 2020, 10:55

until Feb 7, 2020, 11:05

Auction

not conducted

Qualification

from Feb 7, 2020, 11:09

until Feb 10, 2020, 11:10

Offers considered

from Feb 10, 2020, 11:10

until Feb 14, 2020, 11:06

Offers to be submitted:

Feb 6, 2020, 10:55 – Feb 7, 2020, 11:05

Clarification period:

Feb 5, 2020, 10:18 – Feb 6, 2020, 10:50

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Information about customer

Name:

КУ "Обласна клінічна психіатрична лікарня Запорізької обласної ради"

EDRPOU code:

05498909

Web site:

Not indicated

Address:

Україна, 69600, Запорізька область, Запорожье, Ореховское шоссе, 10а

Rating:

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Main contact

Name:

Бухгалтер по Прозорро

Language skills:

—

Phone:

+380612968050,+380612968050

E-mail:

opbbuh10a@mail.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ГОРОХ (місцевий бюджет) Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 1 лот	Delivery period: Feb 10, 2020 – Mar 16, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 5, 2020, 10:47
sign.p7s	Not indicated	Feb 5, 2020, 10:19

2020_02_ОГОЛОШЕННЯ (горох).doc Download	Procurement documents	Feb 5, 2020, 10:18

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Оплата за товар здійснюється шляхом оплати за фактично отриманий товар згідно накладної. Оплата товару виконується згідно ст.49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за товар здійснюються на протязі 14-ти банківських днів з дня отримання Замовником бюджетних коштів на свій реєстраційний рахунок.

About tender

Complain ID prozorro:

UA-2020-02-05-000633-b

Expected value:

UAH23,850.00 including VAT

Minimum price decrement:

UAH119.00

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:

Володимир Щербина

E-mail: vladimir2001_fop@ukr.net Phone: +380684504969 EDRPOU:

2543616535

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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"

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка про наявність МТБ з Додатками.pdf Download	Documents confirming of qualification	Feb 7, 2020, 10:47
Інформація про оподаткування.PDF Download	Compliance confirmation	Feb 7, 2020, 10:47
Цiнова_пропозицiя_Горох.pdf Download	Price offer	Feb 7, 2020, 10:47
Документи якості горох.pdf Download	Technical specifications	Feb 7, 2020, 10:47
sign.p7s	Not indicated	Feb 7, 2020, 10:49
Інформація з ЄДРПОУ.pdf Download	Documents confirming of qualification	Feb 7, 2020, 10:47
Лист_згода_проект_договору_горох.pdf Download	Documents confirming of qualification	Feb 7, 2020, 10:47
Довідка про наявність працівників з Додатками.pdf Download	Documents confirming of qualification	Feb 7, 2020, 10:47
Повноваження на підпис.PDF Download	Compliance confirmation	Feb 7, 2020, 10:47
Технiчнi_вимоги_горох.pdf Download	Technical specifications	Feb 7, 2020, 10:47

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 34.pdf Download	Review Protocol	Feb 10, 2020, 11:10
sign.p7s	Not indicated	Feb 10, 2020, 11:10