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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 If an outdated type of EDS is used, the name will still indicate "CEP"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) 03210000-6 Зернові культури та картопля КАРТОПЛЯ

Expected value

UAH24,300.00

including VAT

Completed

Clarification period

from Nov 24, 2020, 09:52

until Dec 2, 2020, 11:00

Call for proposals

from Dec 4, 2020, 08:00

until Dec 11, 2020, 00:00

Auction

not conducted

Qualification

from Dec 11, 2020, 00:00

until Dec 14, 2020, 12:02

Offers considered

from Dec 14, 2020, 12:02

until Jan 5, 2021, 17:11

Offers to be submitted:

Dec 4, 2020, 08:00 – Dec 11, 2020, 00:00

Clarification period:

Nov 24, 2020, 09:52 – Dec 2, 2020, 11:00

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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	картопля Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 3,000 кілограми	Delivery period: до Mar 31, 2021	Place of delivery: Україна, 27400, Кіровоградська область, Знам'янка, вул.М. Грушевського,15

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 24, 2020, 09:54
Документи Сп З.docx	Procurement documents	Nov 24, 2020, 09:53

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. Розрахунки за поставлений товар проводяться шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 10 банківських днів з дати підписання товарної накладної Сторонами, за умови своєчасного надходження коштів на розрахунковий рахунок Замовника.

About tender

Complain ID prozorro:

UA-2020-11-24-001987-c

Expected value:

UAH24,300.00 including VAT

Minimum price decrement:

UAH121.50

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:

Самойленко Олександр Володимирович

E-mail: olegosadchiy@yandex.ua Phone: +380668737632 EDRPOU:

2653000171

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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
sign.p7s	Not indicated	Dec 8, 2020, 20:39
картопля.pdf Download	Not indicated	Dec 8, 2020, 20:38

Decision of the responsible person

Document name	Document type	Date of publishing
Скан Прот№66 Фоп Самойленко О В.pdf		Dec 14, 2020, 12:02

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 5, 2021, 17:11
СКАН ДОГ№1 Фоп Самойленко Картопля.pdf	Signed contract	Jan 5, 2021, 17:10