ДК 03220000-9 "Овочі, фрукти та горіхи"

Expected value

UAH7,400.00

including VAT
Completed
Clarification period

from Mar 11, 2021, 15:15

until Mar 17, 2021, 12:00

Call for proposals

from Mar 17, 2021, 12:00

until Mar 22, 2021, 12:00

Auction

from Mar 24, 2021, 13:56

until Mar 24, 2021, 14:17

Qualification

from Mar 24, 2021, 14:17

until Mar 24, 2021, 15:26

Offers considered

from Mar 24, 2021, 15:26

until Mar 30, 2021, 14:37

Offers to be submitted:
Mar 17, 2021, 12:00 – Mar 22, 2021, 12:00
Auction launch:
Mar 24, 2021, 13:56 – Mar 24, 2021, 14:17
Clarification period:
Mar 11, 2021, 15:15 – Mar 17, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
02000375
Web site:
Not indicated
Address:
Україна, 40031, Сумська область, Суми, вул. Ковпака 24
Rating:

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Main contact

Name:
Корякова Аліна Анатоліївна ( )
Language skills:
Phone:
+380542701821
E-mail:
Fax:
+380542701821

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Items list

Name Quantity Delivery Place of delivery
1

Капуста свіжа

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

300 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40031, Сумська область, м. Суми, вул. Ковпака 24
2

Морква свіжа

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

300 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40031, Сумська область, м. Суми, вул. Ковпака 24
3

Буряк пізній

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

200 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40031, Сумська область, м. Суми, вул. Ковпака 24
4

Цибуля ріпчата

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

200 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40031, Сумська область, м. Суми, вул. Ковпака 24

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 11, 2021, 15:21
Not indicated Mar 24, 2021, 14:17
Not indicated Mar 24, 2021, 14:17
Not indicated Mar 11, 2021, 15:16

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH7,400.00 including VAT
Minimum price decrement:
UAH37.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ОЛОМПІЄВА НАТАЛІЯ МИКОЛАЇВНА
E-mail: olompievanatalia.tender@gmail.com Phone: +380507852199 EDRPOU:
1968408540

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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
Not indicated Mar 17, 2021, 12:36
Not indicated Mar 17, 2021, 12:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 24, 2021, 15:26
Not indicated Mar 24, 2021, 15:20

Contract

Document name Document type Date of publishing
Not indicated Mar 30, 2021, 14:35
Not indicated Mar 30, 2021, 14:37

Offer

UAH7,250.00 including VAT

Status

winner
Name:
Сергій Рухленко
E-mail: sergiy.rukhlenko.82@gmail.com Phone: +380957815733 EDRPOU:
3017606891

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 22, 2021, 08:49
Not indicated Mar 22, 2021, 08:50

Offer

UAH7,260.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КНП СОР "Сумський обласний клінічний госпіталь ветеранів війни"

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