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 If an outdated type of EDS is used, the name will still indicate "CEP"

Овочі, фрукти та горіхи (цибуля)

Expected value

UAH16,000.00

without VAT

Completed

Clarification period

from Sep 30, 2020, 11:15

until Oct 6, 2020, 11:14

Call for proposals

from Oct 6, 2020, 11:14

until Oct 9, 2020, 11:14

Auction

not conducted

Qualification

from Oct 9, 2020, 11:18

until Oct 12, 2020, 10:13

Offers considered

from Oct 12, 2020, 10:13

until Oct 30, 2020, 16:33

Offers to be submitted:

Oct 6, 2020, 11:14 – Oct 9, 2020, 11:14

Clarification period:

Sep 30, 2020, 11:15 – Oct 6, 2020, 11:14

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Information about customer

Name:

Маловисківська центральна районна лікарня

EDRPOU code:

01995203

Web site:

Not indicated

Address:

Україна, 26200, Кіровоградська область, м. Мала Виска, вул. Шевченка, 64

Rating:

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Main contact

Name:

Ірина Бурик

Language skills:

—

Phone:

+380688207511

E-mail:

crl_yurist@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Овочі, фрукти та горіхи Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 2 тонни	Delivery period: Oct 5, 2020 – Dec 31, 2020	Place of delivery: Україна, 26200, Кіровоградська область, Мала виска, Шевченка, 64

Procurement documents

Document name	Document type	Date of publishing
Проект договіру цибуля.doc Download	Procurement documents	Sep 30, 2020, 11:15
ОГОЛОШЕННЯ (1).doc Download	Procurement documents	Oct 1, 2020, 11:06
ОГОЛОШЕННЯ (1).doc Download	Procurement documents	Sep 30, 2020, 11:15

Додаток 2 - КВАЛІФІКАЦІЙНІ ВИМОГИ (1) (1).doc Download	Procurement documents	Sep 30, 2020, 11:15
sign.p7s	Not indicated	Oct 1, 2020, 11:06
sign.p7s	Not indicated	Sep 30, 2020, 11:16

Додаток 1 - ТЕХНІЧНІ ВИМОГИ ДО ТОВАРУ (1).doc Download	Procurement documents	Oct 1, 2020, 11:06
Додаток 1 - ТЕХНІЧНІ ВИМОГИ ДО ТОВАРУ (1).doc Download	Procurement documents	Sep 30, 2020, 11:15

Додаток 3 - ФОРМА ЦІНОВОЇ ПРОПОЗИЦІЇ (1) (1).doc Download	Procurement documents	Sep 30, 2020, 11:15

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-2020-09-30-001839-a

Expected value:

UAH16,000.00 without VAT

Minimum price decrement:

UAH160.00

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:

Тканов Олександр васильович

E-mail: alenushka89@i.ua Phone: +380509179445 EDRPOU:

2449003933

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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
цибуля.rar	Not indicated	Oct 8, 2020, 22:33

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 12, 2020, 10:13
Овочі, фрукти та горіхи.doc Download	Review Protocol	Oct 12, 2020, 10:12

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 30, 2020, 16:33
Договір 307.pdf Download	Signed contract	Oct 30, 2020, 16:32