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 If an outdated type of EDS is used, the name will still indicate "CEP"

Молочні продукти різні

Сметана 15-20% жирн., кефір 2,5% жирн.

Expected value

UAH3,470.00

including VAT

Completed

Clarification period

from Feb 18, 2020, 14:27

until Feb 20, 2020, 14:21

Call for proposals

from Feb 20, 2020, 14:21

until Feb 24, 2020, 14:21

Auction

not conducted

Qualification

from Feb 24, 2020, 14:21

until Feb 25, 2020, 11:15

Offers considered

from Feb 25, 2020, 11:15

until Mar 4, 2020, 15:05

Offers to be submitted:

Feb 20, 2020, 14:21 – Feb 24, 2020, 14:21

Clarification period:

Feb 18, 2020, 14:27 – Feb 20, 2020, 14:21

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 16" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01984624

Web site:

Not indicated

Address:

Україна, 49069, Дніпропетровська область, м. Дніпро, просп. Богдана Хмельницького, буд. 19

Rating:

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Main contact

Name:

Лариса Михайлівна Сосідко

Language skills:

—

Phone:

+380671108817

E-mail:

16bolnitsa@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сметана 15-20% жирн. фасована в пак. 0,400 кг Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 14 кілограми	Delivery period: Mar 2, 2020 – Dec 31, 2020	Place of delivery: Україна, 49069, Дніпропетровська область, Дніпро, проспект Богдана Хмельницького, 19
2	Кефір 2,5% жирн. пласт. стак. 0,200 кг Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 60 кілограми	Delivery period: Mar 2, 2020 – Dec 31, 2020	Place of delivery: Україна, 49069, Дніпропетровська область, Дніпро, проспект Богдана Хмельницького, 19

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ .doc Download	Technical specifications	Feb 18, 2020, 14:27
Форма Комерційна пропозиція.doc Download		Feb 18, 2020, 14:27
sign.p7s	Not indicated	Feb 18, 2020, 14:29
Багатораз.пост. продуктів платн. ПДВ (дог.,спец.).doc Download	Draft contract	Feb 18, 2020, 14:27

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2020-02-18-001911-b

Expected value:

UAH3,470.00 including VAT

Minimum price decrement:

UAH17.35

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:

Андріасян Михайло Аркадійович

E-mail: sparta_2015@i.ua Phone: +380505699382 EDRPOU:

39625877

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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
ВИТЯГ.PDF Download	Not indicated	Feb 21, 2020, 13:14
File.PDF Download	Not indicated	Feb 21, 2020, 13:14
статут.pdf Download	Not indicated	Feb 21, 2020, 13:14
Інформація про учасника.PDF Download	Not indicated	Feb 21, 2020, 13:14
ВИПИСКА.PDF Download	Not indicated	Feb 21, 2020, 13:14
наказ .pdf Download	Not indicated	Feb 21, 2020, 13:14
РIШЕННЯ..PDF Download	Not indicated	Feb 21, 2020, 13:14

Decision of the responsible person

Document name	Document type	Date of publishing
РІШЕННЯ КОМІСІЇ.doc Download	Review Protocol	Feb 25, 2020, 11:14
sign.p7s	Not indicated	Feb 25, 2020, 11:15

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 4, 2020, 15:05
№31от04.03.Спарта(кефір,сметана)3330,60.pdf Download	Signed contract	Mar 4, 2020, 15:03