Капуста качанна

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Jun 22, 2020, 14:53

until Jun 26, 2020, 14:58

Call for proposals

from Jun 26, 2020, 14:58

until Jul 1, 2020, 14:58

Auction

from Jul 2, 2020, 11:11

until Jul 2, 2020, 11:32

Qualification

from Jul 2, 2020, 11:32

until Jul 7, 2020, 15:03

Offers considered

from Jul 7, 2020, 15:03

until Jul 20, 2020, 11:07

Offers to be submitted:
Jun 26, 2020, 14:58 – Jul 1, 2020, 14:58
Auction launch:
Jul 2, 2020, 11:11 – Jul 2, 2020, 11:32
Clarification period:
Jun 22, 2020, 14:53 – Jun 26, 2020, 14:58

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Information about customer

Name:
EDRPOU code:
33850812
Web site:
Not indicated
Address:
Україна, 55001, Миколаївська область, Южноукраїнськ, вул. Миру, 3
Rating:

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Main contact

Name:
Юн Анастасія Олександрівна ( )
Language skills:
Phone:
+380513656171
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капуста качанна

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

500 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 55001, Миколаївська область, Южноукраїнськ, вул.Миру, буд. 3

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 11:32
Not indicated Jul 2, 2020, 11:32
Draft contract Jun 22, 2020, 14:54
Qualification criteria Jun 22, 2020, 14:53
Procurement documents Jun 22, 2020, 15:17
Procurement documents Jun 22, 2020, 15:16
Procurement documents Jun 22, 2020, 14:53
Not indicated Jun 22, 2020, 15:23
Not indicated Jun 22, 2020, 15:06
Technical specifications Jun 22, 2020, 14:53
Jun 22, 2020, 14:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за поставлений товар здійснюються на підставі рахунку та накладної на умовах можливої відстрочки платежу строком до 30 кал. днів.У разі затримки бюджетного фінансування розрахунок за товари здійснюватиметься на протязі 5 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок. Бюджетні зобов’язання за договором виникають у разі наявності та в межах відповідних бюджетних асигнувань.Оплата за товар здійснюється по факту поставки безготівковим розрахунком. Замовник здійснює оплату товару Учаснику на підставі наданого рахунку та накладної

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH60.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Новіков Олег Віталійович
E-mail: andriets28@ukr.net Phone: 380952770423, 380952770423,380952775666 EDRPOU:
24756872

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1
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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
Documents confirming of qualification Jul 1, 2020, 10:49
Documents confirming of qualification Jul 1, 2020, 10:49
Documents confirming of qualification Jul 1, 2020, 10:49
Documents confirming of qualification Jul 1, 2020, 10:49
Documents confirming of qualification Jul 1, 2020, 10:49
Documents confirming of qualification Jul 1, 2020, 10:49
Documents confirming of qualification Jul 1, 2020, 10:49
Documents confirming of qualification Jul 1, 2020, 10:49
Documents confirming of qualification Jul 1, 2020, 10:49
Not indicated Jul 1, 2020, 10:50
Documents confirming of qualification Jul 1, 2020, 10:49
Documents confirming of qualification Jul 1, 2020, 10:49
Documents confirming of qualification Jul 1, 2020, 10:49
Documents confirming of qualification Jul 1, 2020, 10:49
Documents confirming of qualification Jul 1, 2020, 10:49
Documents confirming of qualification Jul 1, 2020, 10:49
Documents confirming of qualification Jul 1, 2020, 10:49
Documents confirming of qualification Jul 1, 2020, 10:49
Documents confirming of qualification Jul 1, 2020, 10:49
Documents confirming of qualification Jul 1, 2020, 10:49
Documents confirming of qualification Jul 1, 2020, 10:49
Documents confirming of qualification Jul 1, 2020, 10:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 14:51
Not indicated Jul 7, 2020, 15:02

Contract

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 11:03
Not indicated Jul 20, 2020, 11:07

Offer

UAH2,695.00 including VAT

Status

winner
Name:
Лисенко Ольга Богданівна
E-mail: lusenkoob@ukr.net Phone: +380995134745 EDRPOU:
2613209802

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Offer

UAH2,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство " Южноукраїнська міська багатопрофільна лікарня"

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Name:
Наталія Карелова
E-mail: bud_internat.bazalia@ukr.net Phone: +380969542318 EDRPOU:
22986409

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1
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Expected value

UAH7,060.00 without VAT

View