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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картопля

Expected value

UAH55,350.00

including VAT

Completed

Clarification period

from Oct 29, 2020, 16:15

until Nov 4, 2020, 00:00

Call for proposals

from Nov 4, 2020, 00:00

until Nov 10, 2020, 00:00

Auction

not conducted

Qualification

from Nov 10, 2020, 00:01

until Nov 10, 2020, 14:25

Offers considered

from Nov 10, 2020, 14:25

until Nov 17, 2020, 11:25

Offers to be submitted:

Nov 4, 2020, 00:00 – Nov 10, 2020, 00:00

Clarification period:

Oct 29, 2020, 16:15 – Nov 4, 2020, 00:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Госпіталь ветеранів війни" Житомирської обласної ради

EDRPOU code:

01991429

Web site:

Not indicated

Address:

Україна, 13300, Житомирська область, м. Бердичів, вул. Європейська, буд. 52

Rating:

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Main contact

Name:

Надія Фірстова

Language skills:

—

Phone:

+380675840798

E-mail:

hospital.buh@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картопля Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 6,150 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 13300, Житомирська область, Бердичів, Європейська,52

Procurement documents

Document name	Document type	Date of publishing
Картопля.rtf	Procurement documents	Oct 29, 2020, 16:15
sign.p7s	Not indicated	Oct 29, 2020, 16:16

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Оплата за товар здійснюється Покупцем в національній валюті України в безготівковій формі, шляхом перерахування коштів на рахунок Постачальника протягом 10 календарних днів з моменту отримання товару та підписання накладних. Післяоплата – 100%

About tender

Complain ID prozorro:

UA-2020-10-29-007967-c

Expected value:

UAH55,350.00 including VAT

Minimum price decrement:

UAH276.75

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:

Сокол Геннадій Олегович

E-mail: sokol087467@ukr.net Phone: 380987113110, 380987113110 EDRPOU:

2470318672

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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
картопля2.rar	Not indicated	Nov 9, 2020, 15:24
sign.p7s	Not indicated	Nov 9, 2020, 15:27

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 10, 2020, 14:25
№101120 від 10.11.20 ФОП Сокол Картопля.pdf Download	Review Protocol	Nov 10, 2020, 14:25

Contract

Document name	Document type	Date of publishing
Договір П-20 ФОП Сокол Г.О. Картопля 17.11.2020.pdf Download	Signed contract	Nov 17, 2020, 11:23
sign.p7s	Not indicated	Nov 17, 2020, 11:24