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 If an outdated type of EDS is used, the name will still indicate "CEP"

«Зернові культури та картопля» код ДК-021:2015 – 03210000-6

картопля, горох сухий

Expected value

UAH4,070.00

including VAT

Completed

Clarification period

from Mar 2, 2021, 10:07

until Mar 9, 2021, 00:00

Call for proposals

from Mar 9, 2021, 00:00

until Mar 12, 2021, 10:00

Auction

not conducted

Qualification

from Mar 12, 2021, 10:02

until Mar 15, 2021, 13:37

Offers considered

from Mar 15, 2021, 13:37

until Mar 23, 2021, 11:06

Offers to be submitted:

Mar 9, 2021, 00:00 – Mar 12, 2021, 10:00

Clarification period:

Mar 2, 2021, 10:07 – Mar 9, 2021, 00:00

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Information about customer

Name:

Комунальне некомерційне підприємство Маріупольської міської ради "Маріупольське територіальне медичне об’єднання здоров’я дитини та жінки"

EDRPOU code:

05492930

Web site:

Not indicated

Address:

Україна, 87500, Донецька область, м. Маріуполь, просп. Миру, буд. 80

Rating:

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Main contact

Name:

Крістіна Володимирівна Стойчева

Language skills:

—

Phone:

+380673951737

E-mail:

ky.mtmo.zakupki@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: 250 кілограми	Delivery period: до Apr 30, 2021	Place of delivery: Україна, 87555, Донецька область, Маріуполь, пр Миру,80
2	Горох колотий Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 25 кілограми	Delivery period: до Apr 30, 2021	Place of delivery: Україна, 87555, Донецька область, Маріуполь, пр Миру,80

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 2, 2021, 10:08
Проект договору товар спрощена закупівля (1) (2).doc Download	Draft contract	Mar 2, 2021, 10:07
Технiчнi_якiснi_вимоги Картопля, горох.docx Download	Technical specifications	Mar 2, 2021, 10:07
Оголошення спрощена закупівля (4).docx Download	Procurement documents	Mar 2, 2021, 10:07

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-03-02-002056-a

Expected value:

UAH4,070.00 including VAT

Minimum price decrement:

UAH20.35

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:

Петінов Ігор

E-mail: FLP.PETINOV@GMAIL.COM Phone: 380963457483 EDRPOU:

2359209212

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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
картошка.zip	Not indicated	Mar 9, 2021, 12:33
sign.p7s	Not indicated	Mar 9, 2021, 12:34

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол+повідомлення картопля, горох від 15.03.2021.pdf Download	Review Protocol	Mar 15, 2021, 13:36
sign.p7s	Not indicated	Mar 15, 2021, 13:37

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 23, 2021, 11:06
Договор 2056 від 22.03.2021.pdf Download	Signed contract	Mar 23, 2021, 11:06