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Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сир кисломолочний жирністю 9%

відповідність сертифікату якості, доставка за рахунок постачальника

Expected value

UAH41,000.00

including VAT

Completed

Call for proposals

from Feb 17, 2020, 15:51

until Mar 4, 2020, 00:00

Auction

from Mar 4, 2020, 12:24

until Mar 4, 2020, 12:45

Qualification

from Mar 4, 2020, 12:45

until Mar 6, 2020, 14:46

Offers considered

from Mar 6, 2020, 14:46

until Mar 20, 2020, 12:11

Offers to be submitted:

Feb 17, 2020, 15:51 – Mar 4, 2020, 00:00

Auction launch:

Mar 4, 2020, 12:24 – Mar 4, 2020, 12:45

Clarification period:

Feb 17, 2020, 15:51 – Feb 23, 2020, 00:00

Answers till:

Mar 4, 2020, 00:00

Appealing tender terms:

Feb 17, 2020, 15:51 – Feb 29, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 17, 2020, 15:58

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Information about customer

Name:

Комунальне некомерційне підприємство "Черкаська обласна психіатрична лікарня Черкаської обласної ради"

EDRPOU code:

02004841

Web site:

http://e-tender.biz

Address:

Україна, 20708, Черкаська область, Сміла, Павлова, 46

Rating:

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Main contact

Name:

Самусєва Людмила Миколаївна (Яценко Володимир Григорович)

Language skills:

—

Phone:

380631954490,380505891440

E-mail:

lyudmilasamuseva1009@gmail.com

Fax:

0505891440

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сир кисломолочний жирністю 9% Code DK 021:2015: 15542000-9 Свіжий сир	Quantity: 500 кілограми	Delivery period: Mar 16, 2020 – Dec 31, 2020	Place of delivery: Україна, 20708, Черкаська область, Сміла, Павлова, 46

Procurement documents

Document name	Document type	Date of publishing
Тендерна документація.doc	Procurement documents	Feb 17, 2020, 15:57
Проект договору.doc	Draft contract	Feb 17, 2020, 15:57
audit_1d883246a69a4b1fba825330ee4bc9f8.yaml	Not indicated	Mar 4, 2020, 12:45
audit_1d883246a69a4b1fba825330ee4bc9f8.yaml	Not indicated	Mar 4, 2020, 12:45

sign.p7s	Not indicated	Feb 17, 2020, 15:58

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-17-001455-b

Expected value:

UAH41,000.00 including VAT

Minimum price decrement:

UAH205.00

Bidding security:

UAH1,200.00

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:

Педяш Наталія Григорівна

E-mail: natali7424@yandex.ru Phone: 380667596016, 380667596016 EDRPOU:

2438902341

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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
документи технічні вимоги.pdf	Technical specifications	Mar 2, 2020, 15:29
відповідність квал.вимогам сир.pdf	Documents confirming of qualification	Mar 2, 2020, 15:29
Довіреність_Губанова_І_П_13_01_2020_Завірена копія.rar	Compliance confirmation	Mar 2, 2020, 15:29
Документи переможця.pdf	Compliance confirmation	Mar 6, 2020, 15:00
тендерна прозиція сир.pdf	Price offer	Mar 2, 2020, 15:29
наявність авто.pdf	Documents confirming of qualification	Mar 2, 2020, 15:29
технічна специфікаці сир.pdf	Technical specifications	Mar 2, 2020, 15:29
аналогічні договори сир.pdf	Documents confirming of qualification	Mar 2, 2020, 15:29
сертифікат якості.pdf	Technical specifications	Mar 2, 2020, 15:29
паспорт.pdf	Compliance confirmation	Mar 2, 2020, 15:29
3499_ФОП_ПЕДЯШ_Н_Г_Гарантія_27_02_2020.rar	Compliance confirmation	Mar 2, 2020, 15:29
Завірена_копія_Банківська Ліцензія_Губанова_І_П.rar	Compliance confirmation	Mar 2, 2020, 15:29
Лист НБУ по ліцензії.pdf	Compliance confirmation	Mar 2, 2020, 15:29
ІНШІ.pdf	Compliance confirmation	Mar 2, 2020, 15:29
відсутність підстав для відмови.pdf	Compliance confirmation	Mar 2, 2020, 15:29

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 10, 2020, 09:01
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 6, 2020, 14:46
edr_identification.yaml	Extract from the register	Mar 4, 2020, 12:45
sign.p7s	Not indicated	Mar 6, 2020, 14:46
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Mar 10, 2020, 12:03
повідомлення про намір укласти договір.pdf		Mar 6, 2020, 14:43

Contract

Document name	Document type	Date of publishing
Договір 2230-37.pdf	Signed contract	Mar 20, 2020, 12:09
sign.p7s	Not indicated	Mar 20, 2020, 12:09

Offer

UAH40,750.00 including VAT

Status

winner

Name:

Мамишев Алхан Сагиб

E-mail: alihan12@meta.ua Phone: 380501945067, 380501945067 EDRPOU:

2579704778

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Documents submitted with the offer

Document name	Document type	Date of publishing
інші документи.pdf	Compliance confirmation	Mar 2, 2020, 22:05
відповідність ст 17.pdf	Compliance confirmation	Mar 2, 2020, 22:05
гарантійний лист строк дії.pdf	Compliance confirmation	Mar 2, 2020, 22:05
право підпису.pdf	Compliance confirmation	Mar 2, 2020, 22:05
право власності авто.pdf	Compliance confirmation	Mar 2, 2020, 22:05
паспорт.pdf	Compliance confirmation	Mar 2, 2020, 22:05

Offer

UAH40,972.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Cherkaska region

Public procurements list in the category Свіжий сир

Public procurements list of the client Комунальне некомерційне підприємство "Черкаська обласна психіатрична лікарня Черкаської обласної ради"