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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015-15130000-8: М’ясопродукти (Сарделі)

Місцезнаходження замовника:Донецька обл.,м. Слов'янськ, вул. Шевченка ,40.Категорія Замовника:підприємства зазначені у пункті 3 частини першої статті 2 Закону України "Про публічні закупівлі

Expected value

UAH139,150.00

including VAT

Completed

Clarification period

from Apr 23, 2021, 09:46

until Apr 29, 2021, 09:50

Call for proposals

from Apr 29, 2021, 09:50

until May 11, 2021, 09:50

Auction

not conducted

Qualification

from May 11, 2021, 09:54

until May 12, 2021, 09:40

Offers considered

from May 12, 2021, 09:40

until May 24, 2021, 14:54

Offers to be submitted:

Apr 29, 2021, 09:50 – May 11, 2021, 09:50

Clarification period:

Apr 23, 2021, 09:46 – Apr 29, 2021, 09:50

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Information about customer

Name:

Комунальне некомерційне підприємство Слов‘янської міської ради "Міська клінічна лікарня м. Слов‘янська"

EDRPOU code:

01991197

Web site:

Not indicated

Address:

Україна, 84100, Донецька область, місто Слов‘янськ, вул. Шевченка, 40

Rating:

This company has not been reviewed yet

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Main contact

Name:

Бадіна Олена Олексіївна ( )

Language skills:

—

Phone:

+380502177686

E-mail:

helen-1604@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сарделі першого ґатунку в натуральній оболонці Code DK 021:2015: 15130000-8 М’ясопродукти	Quantity: 1,100 кг	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 84122, Донецька область, м.Слов'янськ, вул.Шевченка,40

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 26, 2021, 13:56
sign.p7s	Not indicated	Apr 23, 2021, 09:49

сардели.docx Download	Procurement documents	Apr 23, 2021, 09:46
оголошення (нова редакція).docx Download	Procurement documents	Apr 26, 2021, 13:54
зміни .docx Download	Procurement documents	Apr 26, 2021, 13:54

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2021-04-23-000704-b

Expected value:

UAH139,150.00 including VAT

Minimum price decrement:

UAH695.75

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:

Екатерина Бурая

E-mail: ekaterina8648@gmail.com Phone: +380673340305 EDRPOU:

24447183

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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
Кредити та Рахунки 23.04.21.pdf Download	Technical specifications	May 7, 2021, 16:43
ПОРТ ЮЖНИЙ 2020.pdf Download	Technical specifications	May 7, 2021, 16:43
ДОКУМЕНТ.pdf Download	Technical specifications	May 7, 2021, 16:43
sign.p7s	Not indicated	May 7, 2021, 16:44
техпаспорт 8167.pdf Download	Technical specifications	May 7, 2021, 16:42
рах+ТОВ+Алан_ф23,04,21.pdf Download	Technical specifications	May 7, 2021, 16:43
установчі документи 2021.zip	Technical specifications	May 7, 2021, 16:42
кр+з+ТОВ+Алан_ф23.04.21.pdf Download	Technical specifications	May 7, 2021, 16:43

Decision of the responsible person

Document name	Document type	Date of publishing
Повідомлення про намір укласти договір Download	License	May 12, 2021, 09:38
протокол Download	License	May 12, 2021, 09:38
sign.p7s	Not indicated	May 12, 2021, 09:40