Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картопля, горох

Expected value

UAH69,500.00

including VAT

Completed

Clarification period

from Jan 19, 2021, 14:07

until Jan 25, 2021, 00:00

Call for proposals

from Jan 25, 2021, 00:00

until Jan 28, 2021, 00:00

Auction

not conducted

Qualification

from Jan 28, 2021, 00:01

until Feb 1, 2021, 12:25

Offers considered

from Feb 1, 2021, 12:25

until Feb 10, 2021, 10:55

Offers to be submitted:

Jan 25, 2021, 00:00 – Jan 28, 2021, 00:00

Clarification period:

Jan 19, 2021, 14:07 – Jan 25, 2021, 00:00

Show all important dates

Hide dates

Information about customer

Name:

Комунальне некомерційне підприємство "Спеціалізований психоневрологічний будинок дитини № 3 "Сонечко" Одеської міської ради

EDRPOU code:

05497258

Web site:

Not indicated

Address:

Україна, 65111, Одеська область, Одеса, пр-т Добровольського, буд. 149/5

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Висоцька Марія

Language skills:

—

Phone:

067721108310

E-mail:

sonechko_chield3@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Горох лущений Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 25 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації
2	Картопля Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 4,000 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 19, 2021, 14:13
Спрощена_картопля_горох-2021.doc	Technical specifications	Jan 19, 2021, 14:12

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2021-01-19-002201-c

Expected value:

UAH69,500.00 including VAT

Minimum price decrement:

UAH347.50

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Сіліпіна Сергій Анатолійович

E-mail: orbitaod@ukr.net Phone: +380675592748 Fax:

+380675592748

EDRPOU:

13876053

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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	Jan 27, 2021, 18:27
Кваліфікація 2.pdf Download	Not indicated	Jan 27, 2021, 18:24
Кваліфікація 5.pdf Download	Not indicated	Jan 27, 2021, 18:24
ТЧ картопля.pdf Download	Not indicated	Jan 27, 2021, 18:24
Кваліфікація 3.pdf Download	Not indicated	Jan 27, 2021, 18:24
ТП картопля.pdf Download	Not indicated	Jan 27, 2021, 18:24
Кваліфікація 4.pdf Download	Not indicated	Jan 27, 2021, 18:24
Кваліфікація 1.pdf Download	Not indicated	Jan 27, 2021, 18:24