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 If an outdated type of EDS is used, the name will still indicate "CEP"

Горох сушений

економія коштів

Expected value

UAH3,600.00

including VAT

Canceled

Clarification period

from Nov 4, 2020, 09:59

until Nov 10, 2020, 09:57

Call for proposals

from Nov 10, 2020, 09:57

until Nov 18, 2020, 09:57

Auction

not conducted

Qualification

from Nov 18, 2020, 09:59

Offers considered

not conducted

Offers to be submitted:

Nov 10, 2020, 09:57 – Nov 18, 2020, 09:57

Clarification period:

Nov 4, 2020, 09:59 – Nov 10, 2020, 09:57

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

ПИСЬМО ВІДМОВА

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 20, 2020, 09:40
134.pdf Download	Not indicated	Nov 20, 2020, 09:39

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	Горох сушений Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 300 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
Оголошення ГОРОХ ЛИСТОПАД2020р.docx Download	Not indicated	Nov 4, 2020, 09:59
Цiнова_пропоз.ГОРОХ ЛИСТОПАД_дод2 .docx Download	Not indicated	Nov 4, 2020, 09:59
Проєкт догов. ГОРОХ ЛИСТОПАД дод 3.docx Download	Not indicated	Nov 4, 2020, 09:59
Тех.вимоги_ГОРОХ ЛИСТОПАД дод1 .docx Download	Not indicated	Nov 4, 2020, 09:59
sign.p7s	Not indicated	Nov 4, 2020, 10:00

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-2020-11-04-001610-c

Expected value:

UAH3,600.00 including VAT

Minimum price decrement:

UAH36.00

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:

Виталий Евтушевский

E-mail: evtushevsky@trio.in.ua Phone: +380676943121 EDRPOU:

2703814959

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Documents submitted with the offer

Document name	Document type	Date of publishing
Договор склад логистики Трио Волохов.pdf Download	Not indicated	Nov 17, 2020, 12:02
Договор аренды 41-23 Трио Млын.pdf Download	Not indicated	Nov 17, 2020, 12:02
Потужности_Волохов.pdf Download	Not indicated	Nov 17, 2020, 12:02
Свідоцтво держ реєстр.pdf Download	Not indicated	Nov 17, 2020, 12:02
Договор аренды склада Волохов Пятих зерн комп.pdf Download	Not indicated	Nov 17, 2020, 12:02
Акт №446.pdf Download	Not indicated	Nov 17, 2020, 12:02
Акт №447.pdf Download	Not indicated	Nov 17, 2020, 12:02
Договор перевозки Евт Волохов.pdf Download	Not indicated	Nov 17, 2020, 12:02