Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Макаронні вироби

Expected value

UAH51,250.00

including VAT

Completed

Clarification period

from May 26, 2020, 11:29

until Jun 1, 2020, 11:00

Call for proposals

from Jun 1, 2020, 11:00

until Jun 4, 2020, 07:00

Auction

not conducted

Qualification

from Jun 4, 2020, 07:04

until Jun 4, 2020, 09:33

Offers considered

from Jun 4, 2020, 09:33

until Jun 15, 2020, 08:37

Offers to be submitted:

Jun 1, 2020, 11:00 – Jun 4, 2020, 07:00

Clarification period:

May 26, 2020, 11:29 – Jun 1, 2020, 11:00

Show all important dates

Hide dates

Information about customer

Name:

Комунальне некомерційне підприємство "Кіровоградська обласна лікарня Кіровоградської обласної ради"

EDRPOU code:

01994942

Web site:

Not indicated

Address:

Україна, 25030, Кіровоградська область, м. Кропивницький, просп. Університетський, 2/5

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Вікторія Красніцька

Language skills:

—

Phone:

+380522553334

E-mail:

kol.zakupki1@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Макаронні вироби Code DK 021:2015: 15850000-1 Макаронні вироби	Quantity: 2,500 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 25030, Кіровоградська область, Кропивницький, проспект Університетський, 2/5

Procurement documents

Document name	Document type	Date of publishing
Проєкт договору.doc Download	Draft contract	May 26, 2020, 11:29
sign.p7s	Not indicated	May 26, 2020, 11:32
оголошення.doc Download	Technical specifications	May 26, 2020, 11:29

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата вартості товару здійснюється у безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів після повної поставки товару, у разі отримання Покупцем бюджетних коштів.

About tender

Complain ID prozorro:

UA-2020-05-26-002492-b

Expected value:

UAH51,250.00 including VAT

Minimum price decrement:

UAH256.25

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Ковтун Андрій Миколайович

E-mail: kovtun_z@ukr.net Phone: +380502832296 EDRPOU:

2789109192

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
sign.p7s	Not indicated	Jun 3, 2020, 18:05
макарани.pdf Download	Not indicated	Jun 3, 2020, 18:03

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №30.pdf Download	Review Protocol	Jun 4, 2020, 09:30
sign.p7s	Not indicated	Jun 4, 2020, 09:33