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 If an outdated type of EDS is used, the name will still indicate "CEP"

Продукція борошномельно-круп'яної промисловості (вівсяні пластівці, крупа гречана, крупа манна, крупа перлова, пшоно, рис шліфований)

Expected value

UAH79,750.00

including VAT

Completed

Clarification period

from May 25, 2020, 14:37

until May 29, 2020, 00:00

Call for proposals

from May 29, 2020, 00:00

until Jun 3, 2020, 00:00

Auction

not conducted

Qualification

from Jun 3, 2020, 00:03

until Jun 3, 2020, 13:51

Offers considered

from Jun 3, 2020, 13:51

until Jun 5, 2020, 14:40

Offers to be submitted:

May 29, 2020, 00:00 – Jun 3, 2020, 00:00

Clarification period:

May 25, 2020, 14:37 – May 29, 2020, 00:00

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Information about customer

Name:

Комунальне підприємство "Гейківська багатопрофільна лікарня з надання психіатричної допомоги" Дніпропетровської обласної ради"

EDRPOU code:

01988120

Web site:

Not indicated

Address:

Україна, 53054, Дніпропетровська область, Криворізький р-н, с. Кривбас, вул. Вишнева, буд. 31-а

Rating:

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Main contact

Name:

Світлана Плясоха

Language skills:

—

Phone:

+380984323475,+380564947191

E-mail:

tender-geikovka@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Продукція борошномельно-круп'яної промисловості (вівсяні пластівці, крупа гречана, крупа манна, крупа перлова, пшоно, рис шліфований) Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості	Quantity: 4,400 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 53054, Дніпропетровська область, c. Кривбас, вул. Вишнева, 31-а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 25, 2020, 14:40
1-інформація .doc Download	Not indicated	May 25, 2020, 14:38
2-проект договору.doc Download	Draft contract	May 25, 2020, 14:37
3-специфікація.xls Download	Not indicated	May 25, 2020, 14:38

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-2020-05-25-004627-b

Expected value:

UAH79,750.00 including VAT

Minimum price decrement:

UAH400.00

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:

Сергій Попович

E-mail: popovich.magnat@ukr.net Phone: +380675699991 EDRPOU:

2570000035

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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
КРУПЫ .rar	Documents confirming of qualification	Jun 2, 2020, 12:20

Decision of the responsible person

Document name	Document type	Date of publishing
4-ПОВ про намір_крупи Попович С.Г...docx Download	Not indicated	Jun 3, 2020, 13:50
sign.p7s	Not indicated	Jun 3, 2020, 13:51

Contract

Document name	Document type	Date of publishing
договір_крупи_Попович С.Г..pdf Download	Signed contract	Jun 5, 2020, 14:39
sign.p7s	Not indicated	Jun 5, 2020, 14:40