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 If an outdated type of EDS is used, the name will still indicate "CEP"

КОД ДК (021:2015) 15110000-2 М'ЯСО М'ЯСО КУРЯЧЕ (ОКОРОК)

Expected value

UAH29,080.00

including VAT

Completed

Clarification period

from Nov 24, 2020, 09:37

until Nov 30, 2020, 10:00

Call for proposals

from Dec 2, 2020, 08:00

until Dec 10, 2020, 00:00

Auction

from Dec 10, 2020, 14:02

until Dec 10, 2020, 14:23

Qualification

from Dec 10, 2020, 14:23

until Dec 17, 2020, 07:46

Offers considered

from Dec 17, 2020, 07:46

until Dec 30, 2020, 10:47

Offers to be submitted:

Dec 2, 2020, 08:00 – Dec 10, 2020, 00:00

Auction launch:

Dec 10, 2020, 14:02 – Dec 10, 2020, 14:23

Clarification period:

Nov 24, 2020, 09:37 – Nov 30, 2020, 10:00

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Information about customer

Name:

Комунальне некомерційне підприєство"Знам'янська міська лікарня ім. А.В. Лисенка" Знам'янської міської ради

EDRPOU code:

01111227

Web site:

Not indicated

Address:

Україна, 27400, Кіровоградська область, Знам'янка, вулиця Михайла Грушевського, 15

Rating:

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Main contact

Name:

Галишенко Ганна Миколаївна

Language skills:

—

Phone:

380500569887

E-mail:

likarnia_znam_t@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	М'ЯСО КУРЯЧЕ (ОКОРОК) Code DK 021:2015: 15110000-2 М’ясо	Quantity: 500 кілограми	Delivery period: до Apr 30, 2021	Place of delivery: Україна, 27400, Кіровоградська область, Знам'янка, вул.М. Грушевського, 15

Procurement documents

Document name	Document type	Date of publishing
audit_1e62bbe701a24e8f8a519d6ff7513c6f.yaml	Not indicated	Dec 10, 2020, 14:23
audit_1e62bbe701a24e8f8a519d6ff7513c6f.yaml	Not indicated	Dec 10, 2020, 14:23

sign.p7s	Not indicated	Nov 24, 2020, 09:39
Оголошення СпЗакупівлі ОКОРОК Куряче мясо.docx	Procurement documents	Nov 24, 2020, 09:38

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Розрахунки за поставлений товар здійснюються за фактом постачання Замовнику. Замовник здійснює оплату Товару Постачальнику на підставі виставлених видаткових накладних. Розрахунки за Товар здійснюються у разі наявності та в межах відповідних бюджетних асигнувань в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 10 банківських днів з моменту поставки Товару.

About tender

Complain ID prozorro:

UA-2020-11-24-001614-c

Expected value:

UAH29,080.00 including VAT

Minimum price decrement:

UAH145.40

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Тамара Крайванець

E-mail: kraivanec@i.ua Phone: +380956133522 EDRPOU:

1826353460

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Documents submitted with the offer

Document name	Document type	Date of publishing
Єдиний.pdf Download	Not indicated	Dec 9, 2020, 12:54
Витяг.pdf Download	Not indicated	Dec 9, 2020, 12:54
Паспор.pdf Download	Not indicated	Dec 9, 2020, 12:54
тех. талон автотранспорта.pdf Download	Not indicated	Dec 9, 2020, 12:54
Права.pdf Download	Not indicated	Dec 9, 2020, 12:54
Пропозиция.pdf Download	Not indicated	Dec 9, 2020, 12:54
мед. картка.pdf Download	Not indicated	Dec 9, 2020, 12:54
Качественое.pdf Download	Not indicated	Dec 9, 2020, 12:54

Decision of the responsible person

Document name	Document type	Date of publishing
Скан прот про відхилення про Фоп Крайванець.pdf		Dec 14, 2020, 17:01

Offer

UAH23,275.00 including VAT

Status

disqualified

Name:

Олександр Олександрович Зубов

E-mail: kremprod@i.ua Phone: +380675303374 EDRPOU:

2591203474

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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
4. Згода з умовами договору.PDF Download	Documents confirming of qualification	Dec 8, 2020, 18:16
8. Довідка склад, транспорт.PDF Download	Documents confirming of qualification	Dec 8, 2020, 18:16
6. Технічна частина.PDF Download	Technical specifications	Dec 8, 2020, 18:16
3. Проект договору.PDF Download	Documents confirming of qualification	Dec 8, 2020, 18:16
10. Згода персон. дані.PDF Download	Documents confirming of qualification	Dec 8, 2020, 18:16
sign.p7s	Not indicated	Dec 8, 2020, 18:17
1. Пропозиція.PDF Download	Price offer	Dec 8, 2020, 18:16
11. Мед. книжка_11.08.21.PDF Download	Documents confirming of qualification	Dec 8, 2020, 18:16
2. Повноваження підпису.PDF Download	Documents confirming of qualification	Dec 8, 2020, 18:16
5. Щодо оподаткування.PDF Download	Documents confirming of qualification	Dec 8, 2020, 18:16
7. Довідка щодо печатки.PDF Download	Documents confirming of qualification	Dec 8, 2020, 18:16
9. Щодо документів юр. особи.PDF Download	Documents confirming of qualification	Dec 8, 2020, 18:16

Decision of the responsible person

Document name	Document type	Date of publishing
Скан протокола 69 Спз.pdf		Dec 16, 2020, 11:51
sign.p7s	Not indicated	Dec 16, 2020, 11:55

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 30, 2020, 10:47
Скан Дог№110 2 Фоп Зубов О О Мясо куряче Окорок.pdf	Signed contract	Dec 30, 2020, 10:46