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 If an outdated type of EDS is used, the name will still indicate "CEP"

Морква, цибуля ріпчаста, буряк, капуста

Expected value

UAH8,250.00

including VAT

Completed

Clarification period

from Sep 10, 2020, 09:52

until Sep 16, 2020, 09:57

Call for proposals

from Sep 16, 2020, 09:57

until Sep 21, 2020, 09:57

Auction

not conducted

Qualification

from Sep 21, 2020, 09:59

until Sep 21, 2020, 14:41

Offers considered

from Sep 21, 2020, 14:41

until Oct 16, 2020, 10:52

Offers to be submitted:

Sep 16, 2020, 09:57 – Sep 21, 2020, 09:57

Clarification period:

Sep 10, 2020, 09:52 – Sep 16, 2020, 09:57

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Information about customer

Name:

КЗ Сумський дитячий будинок імені С.П.Супруна

EDRPOU code:

22598239

Web site:

Not indicated

Address:

Україна, 42456, Сумська область, Славгород, вул. Веригіна, б. 1

Rating:

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Main contact

Name:

Міхновський Георгій Юрійович ( )

Language skills:

—

Phone:

+380994746400

E-mail:

djogmer@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Морква Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 250 кг	Delivery period: Oct 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 40031, Сумська область, м. Суми, вул. Ковпака, буд. 37
2	Цибуля ріпчаста Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 250 кг	Delivery period: Oct 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 40031, Сумська область, м. Суми, вул. Ковпака, буд. 37
3	Буряк Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 300 кг	Delivery period: Oct 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 40031, Сумська область, м. Суми, вул. Ковпака, буд. 37
4	Капуста Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 200 кг	Delivery period: Oct 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 40031, Сумська область, м. Суми, вул. Ковпака, буд. 37

Procurement documents

Document name	Document type	Date of publishing
Оголошення (1).docx Download	Procurement documents	Sep 10, 2020, 09:53
sign.p7s	Not indicated	Sep 10, 2020, 09:56

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-2020-09-10-001280-b

Expected value:

UAH8,250.00 including VAT

Minimum price decrement:

UAH82.50

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:

Безкоровайний Роман Сергійович

E-mail: olompiev.rynok@gmail.com Phone: +380997355524 EDRPOU:

3262803050

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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	Sep 18, 2020, 12:04
2.zip	Not indicated	Sep 18, 2020, 12:01
1.zip	Not indicated	Sep 18, 2020, 12:01

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол прийняття рішення Download	Not indicated	Sep 21, 2020, 14:38
sign.p7s	Not indicated	Sep 21, 2020, 14:40