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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кава, чай та супутня продукція

Expected value

UAH36,250.00

including VAT

Completed

Clarification period

from May 27, 2020, 10:05

until Jun 2, 2020, 11:00

Call for proposals

from Jun 2, 2020, 11:00

until Jun 5, 2020, 07:00

Auction

from Jun 9, 2020, 14:40

until Jun 9, 2020, 15:07

Qualification

from Jun 9, 2020, 15:07

until Jun 11, 2020, 10:17

Offers considered

from Jun 11, 2020, 10:17

until Jun 22, 2020, 08:32

Offers to be submitted:

Jun 2, 2020, 11:00 – Jun 5, 2020, 07:00

Auction launch:

Jun 9, 2020, 14:40 – Jun 9, 2020, 15:07

Clarification period:

May 27, 2020, 10:05 – Jun 2, 2020, 11:00

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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:

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Main contact

Name:

Вікторія Красніцька

Language skills:

—

Phone:

+380522553334

E-mail:

kol.zakupki1@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Чай чорний байховий фасований Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція	Quantity: 250 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 27, 2020, 10:05
sign.p7s	Not indicated	May 27, 2020, 10:09
audit_0d80e80bfa424e8f800e17de74aa3266.yaml	Not indicated	Jun 9, 2020, 15:07
audit_0d80e80bfa424e8f800e17de74aa3266.yaml	Not indicated	Jun 9, 2020, 15:07

оголошення.doc Download	Technical specifications	May 27, 2020, 10:05

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-2020-05-27-001042-b

Expected value:

UAH36,250.00 including VAT

Minimum price decrement:

UAH181.25

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:

Дунаєва Валентина Анатоліївна

E-mail: tea_tata@tata.ua Phone: +380612226908 Fax:

+380612125634

Web site:

http://tata.ua

EDRPOU:

19264196

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Documents submitted with the offer

Document name	Document type	Date of publishing
Договір.pdf Download	Not indicated	Jun 2, 2020, 11:14
Статут 1 стор..pdf Download	Not indicated	Jun 2, 2020, 11:14
Статутні документи.pdf Download	Not indicated	Jun 2, 2020, 11:14
Витяг.pdf Download	Not indicated	Jun 2, 2020, 11:14
Виписка з ЄДРЮО нова 2 стр.PDF Download	Not indicated	Jun 2, 2020, 11:14
Технічні характеристики.jpg Download	Not indicated	Jun 2, 2020, 11:14
Пропозиція.jpg Download	Not indicated	Jun 2, 2020, 11:14
Декларація виробника.jpg Download	Not indicated	Jun 2, 2020, 11:14
Сертифікат якості.jpg Download	Not indicated	Jun 2, 2020, 11:14

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 10, 2020, 14:39
Протокол №36.pdf Download	Review Protocol	Jun 10, 2020, 14:37

Offer

UAH28,750.00 including VAT

Status

disqualified

Name:

Олександр

E-mail: VAPtender@gmail.com Phone: +380637547787 EDRPOU:

1992916539

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Декларація постачальника.pdf Download	Not indicated	Jun 3, 2020, 18:35
Повноваження ФОП.pdf Download	Not indicated	Jun 3, 2020, 18:35
Цінова пропозиція.pdf Download	Not indicated	Jun 3, 2020, 18:35
Додаток 1.pdf Download	Not indicated	Jun 3, 2020, 18:35
Довідка про відкриття рахунку.pdf	Not indicated	Jun 3, 2020, 18:35
sign.p7s	Not indicated	Jun 3, 2020, 18:36
Лист згода на обробку персональних даних.pdf Download	Not indicated	Jun 3, 2020, 18:35
Інфо про учасника 2020.pdf Download	Not indicated	Jun 3, 2020, 18:35
Витяг ЄДР 11.01.2020.pdf Download	Not indicated	Jun 3, 2020, 18:35
Установчі 02.2019.pdf Download	Not indicated	Jun 3, 2020, 18:35

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №37.pdf Download	Review Protocol	Jun 11, 2020, 08:32
sign.p7s	Not indicated	Jun 11, 2020, 08:35

Offer

UAH31,875.00 including VAT

Status

disqualified

Name:

Ковтун Андрій Миколайович

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

2789109192

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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
sign.p7s	Not indicated	Jun 4, 2020, 16:23
чай.pdf Download	Not indicated	Jun 4, 2020, 16:20

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 11, 2020, 10:17
Протокол №38.pdf Download	Review Protocol	Jun 11, 2020, 10:15

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 22, 2020, 08:31
Д №СП-181.pdf Download	Signed contract	Jun 22, 2020, 08:30

Offer

UAH36,000.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kirovohradska region

Public procurements list in the category Кава, чай та супутня продукція

Public procurements list of the client Комунальне некомерційне підприємство "Кіровоградська обласна лікарня Кіровоградської обласної ради"