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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сіль кам'яна

Expected value

UAH155.00

including VAT

Completed

Clarification period

from Nov 10, 2020, 08:45

until Nov 16, 2020, 08:50

Call for proposals

from Nov 16, 2020, 08:50

until Nov 19, 2020, 08:50

Auction

not conducted

Qualification

from Nov 19, 2020, 08:52

until Nov 24, 2020, 12:18

Offers considered

from Nov 24, 2020, 12:18

until Dec 1, 2020, 11:15

Offers to be submitted:

Nov 16, 2020, 08:50 – Nov 19, 2020, 08:50

Clarification period:

Nov 10, 2020, 08:45 – Nov 16, 2020, 08:50

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Information about customer

Name:

Територіальний центр соціального обслуговування (надання соціальних послуг) виконкому Нововолинської міської ради

EDRPOU code:

37018584

Web site:

Not indicated

Address:

Україна, 45400, Волинська область, Нововолинськ, бульвар Шевченка, 7

Rating:

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Main contact

Name:

Носуліч Іванна Віталіївна ( )

Language skills:

—

Phone:

+380334430562

E-mail:

tercentrnv@ukr.net

Fax:

+380334440697

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сіль кам'яна Code DK 021:2015: 14410000-8 Кам’яна сіль	Quantity: 20 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 45490, Волинська область, смт Благодатне, вул. Миру,3

Procurement documents

Document name	Document type	Date of publishing
технічні(якісні) вимоги.doc Download	Technical specifications	Nov 12, 2020, 15:29
ОГОЛОШЕННЯ сіль.doc Download	Procurement documents	Nov 12, 2020, 18:30
ОГОЛОШЕННЯ сіль.doc Download	Procurement documents	Nov 12, 2020, 16:21
ОГОЛОШЕННЯ сіль.doc Download	Procurement documents	Nov 12, 2020, 15:29

sign.p7s	Not indicated	Nov 13, 2020, 12:41
проект договору.doc Download	Draft contract	Nov 12, 2020, 15:29
цінова пропозиція.doc Download	Procurement documents	Nov 12, 2020, 15:29

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2020-11-10-000168-b

Expected value:

UAH155.00 including VAT

Minimum price decrement:

UAH1.55

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:

Колтакова Ганна Петрівна

E-mail: suzirya1995@gmail.com Phone: +380324946817 EDRPOU:

22404614

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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
Пропозиція сіль.PDF Download	Not indicated	Nov 18, 2020, 16:09
sign.p7s	Not indicated	Nov 18, 2020, 16:10

Decision of the responsible person

Document name	Document type	Date of publishing
протокол _56.pdf Download	License	Nov 24, 2020, 12:18

Contract

Document name	Document type	Date of publishing
договыр _ 50.pdf Download	Signed contract	Dec 1, 2020, 11:15

Offer

UAH154.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Volynska region

Public procurements list in the category Кам’яна сіль

Public procurements list of the client Територіальний центр соціального обслуговування (надання соціальних послуг) виконкому Нововолинської міської ради