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 If an outdated type of EDS is used, the name will still indicate "CEP"

суміш сухофруктів

Expected value

UAH12,008.00

including VAT

Completed

Clarification period

from Nov 2, 2020, 08:56

until Nov 6, 2020, 08:51

Call for proposals

from Nov 6, 2020, 08:51

until Nov 16, 2020, 08:53

Auction

not conducted

Qualification

from Nov 16, 2020, 08:56

until Nov 16, 2020, 16:19

Offers considered

from Nov 16, 2020, 16:19

until Nov 25, 2020, 10:57

Offers to be submitted:

Nov 6, 2020, 08:51 – Nov 16, 2020, 08:53

Clarification period:

Nov 2, 2020, 08:56 – Nov 6, 2020, 08:51

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Information about customer

Name:

Комунальне некомерційне підприємство «Міська клінічна лікарня №6» Дніпровської міської ради

EDRPOU code:

01984441

Web site:

Not indicated

Address:

Україна, 49074, Дніпропетровська область, м. Дніпро, вул. Батумська, буд. 13

Rating:

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Main contact

Name:

Володимир Кожем'яка

Language skills:

—

Phone:

+380675640707

E-mail:

torgi.6mkl6@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	суміш сухофруктів Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі	Quantity: 400 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49074, Дніпропетровська область, м.Дніпро, ул.Батумская,13

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 2, 2020, 08:56
Цiнова_пропоз._дод2.docx Download	Not indicated	Nov 2, 2020, 08:56
ОГОЛОШЕННЯ ЛИСТОПАД.docx Download	Not indicated	Nov 2, 2020, 08:56
Тех.вимоги_дод1.docx Download	Not indicated	Nov 2, 2020, 08:56
СУХОФРУКТИ ЛИСТОПАД пр.догов (1).docx Download	Not indicated	Nov 2, 2020, 08:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2020-11-02-000283-c

Expected value:

UAH12,008.00 including VAT

Minimum price decrement:

UAH120.08

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:

Тарасова Людмила

E-mail: ispolinplus@gmail.com Phone: 380953401515,380683401511, 380953401515,380683401511 EDRPOU:

33667686

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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
Гарантійний лист терміну придатності.pdf	Documents confirming of qualification	Nov 13, 2020, 17:40
Аналогічний договір.pdf	Documents confirming of qualification	Nov 13, 2020, 17:40
Документи на транспорт Петрова.pdf	Documents confirming of qualification	Nov 13, 2020, 17:40
тех.вимоги.pdf	Documents confirming of qualification	Nov 13, 2020, 17:40
документи стосовно складу.pdf	Documents confirming of qualification	Nov 13, 2020, 17:40
довідка ліцензія.pdf	Documents confirming of qualification	Nov 13, 2020, 17:40
цінова пропозиція.pdf	Documents confirming of qualification	Nov 13, 2020, 17:40
Документи стосовно працівників.pdf	Documents confirming of qualification	Nov 13, 2020, 17:40
Статутні оригінали + копії.pdf	Documents confirming of qualification	Nov 13, 2020, 17:40
рн 1691 06,11,19г вч 3029.PDF	Documents confirming of qualification	Nov 13, 2020, 17:40
ISO+акти+потужності.pdf	Documents confirming of qualification	Nov 13, 2020, 17:41
довідка ГМО.pdf	Documents confirming of qualification	Nov 13, 2020, 17:40
гарантыйний лист.pdf	Documents confirming of qualification	Nov 13, 2020, 17:40
Сушка ДСТУ 20.10.2020.pdf	Documents confirming of qualification	Nov 13, 2020, 17:40

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 16, 2020, 16:19
126.pdf Download	Not indicated	Nov 16, 2020, 16:18

Contract

Document name	Document type	Date of publishing
Сухофрукти Дог №40 від 25.11.2020р.pdf Download	Not indicated	Nov 25, 2020, 10:56
sign.p7s	Not indicated	Nov 25, 2020, 10:57