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 If an outdated type of EDS is used, the name will still indicate "CEP"

овочі свіжі

Expected value

UAH13,200.00

including VAT

Completed

Clarification period

from Nov 11, 2020, 10:10

until Nov 17, 2020, 00:00

Call for proposals

from Nov 17, 2020, 00:00

until Nov 20, 2020, 16:00

Auction

not conducted

Qualification

from Nov 20, 2020, 16:02

until Nov 23, 2020, 10:40

Offers considered

from Nov 23, 2020, 10:40

until Nov 30, 2020, 11:25

Offers to be submitted:

Nov 17, 2020, 00:00 – Nov 20, 2020, 16:00

Clarification period:

Nov 11, 2020, 10:10 – Nov 17, 2020, 00:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Центральна міська лікарня" м.Торецька

EDRPOU code:

01990418

Web site:

Not indicated

Address:

Україна, 85200, Донецька область, м. Торецьк, вул. Центральна, буд. 55

Rating:

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Main contact

Name:

Інна Бабарика

Language skills:

—

Phone:

+380624740526,+380624740402

E-mail:

cgb_dzer@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Буряк Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 600 кілограми	Delivery period: Dec 1, 2020 – Dec 15, 2020	Place of delivery: Україна, Відповідно до документації
2	Капуста качана Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 600 кілограми	Delivery period: Dec 1, 2020 – Dec 15, 2020	Place of delivery: Україна, Відповідно до документації
3	Цибуля ріпчаста Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 300 кілограми	Delivery period: Dec 1, 2020 – Dec 15, 2020	Place of delivery: Україна, Відповідно до документації
4	Морква Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 300 кілограми	Delivery period: Dec 1, 2020 – Dec 15, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Оголошення овочі.doc Download	Not indicated	Nov 11, 2020, 10:10
sign.p7s	Not indicated	Nov 11, 2020, 10:10

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

About tender

Complain ID prozorro:

UA-2020-11-11-001698-a

Expected value:

UAH13,200.00 including VAT

Minimum price decrement:

UAH66.00

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:

Кокозей Ірина Олександрівна

E-mail: kokozey77@ukr.net Phone: 830508122533, 380508122533 EDRPOU:

2837309764

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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
довідки ст.17.pdf	Compliance confirmation	Nov 17, 2020, 14:55
довідка працівники.pdf	Compliance confirmation	Nov 17, 2020, 14:55
інформація про учасника.pdf	Compliance confirmation	Nov 17, 2020, 15:09
цінова пропозиція овочі.pdf	Compliance confirmation	Nov 17, 2020, 15:48
мат.тех. база.pdf	Compliance confirmation	Nov 17, 2020, 15:09
sign.p7s	Not indicated	Nov 17, 2020, 15:49
довідки.pdf	Compliance confirmation	Nov 17, 2020, 14:55

Decision of the responsible person

Document name	Document type	Date of publishing
протокол-победитель.PDF Download	Not indicated	Nov 23, 2020, 10:38
sign.p7s	Not indicated	Nov 23, 2020, 10:40

Contract

Document name	Document type	Date of publishing
договір овочі.PDF Download	Not indicated	Nov 30, 2020, 11:25
sign.p7s	Not indicated	Nov 30, 2020, 11:25