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 If an outdated type of EDS is used, the name will still indicate "CEP"

Огірки молоді, Капуста молода качанна

якість товару згідно чинного законодавства

Expected value

UAH3,850.00

including VAT

Called off

Clarification period

from May 21, 2021, 10:18

until May 27, 2021, 10:15

Call for proposals

from May 27, 2021, 10:15

until Jun 2, 2021, 10:15

Auction

not conducted

Qualification

from Jun 2, 2021, 10:15

until Jun 4, 2021, 09:56

Offers considered

not conducted

Offers to be submitted:

May 27, 2021, 10:15 – Jun 2, 2021, 10:15

Clarification period:

May 21, 2021, 10:18 – May 27, 2021, 10:15

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Information about customer

Name:

Базалійський будинок-інтернат для громадян похилого віку та інвалідів

EDRPOU code:

22986409

Web site:

Not indicated

Address:

Україна, 30650, Хмельницька область, Теофіпольський район, смт. Базалія, вул. ЛЕНІНА, 24

Rating:

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Main contact

Name:

Оксана Запишнюк

Language skills:

—

Phone:

+380965614267

E-mail:

bud_internat.bazalia@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Капуста качанна молода Code DK 021:2015: 03221410-3 Капуста качанна	Quantity: 200 кілограми	Delivery period: Jun 7, 2021 – Jun 30, 2021	Place of delivery: Україна, 30650, Хмельницька область, Базалія, Свободи 24
2	Огірок свіжий Code DK 021:2015: 03221270-9 Огірки	Quantity: 50 кілограми	Delivery period: Jun 7, 2021 – Jun 30, 2021	Place of delivery: Україна, 30650, Хмельницька область, Базалія, Свободи 24

Procurement documents

Document name	Document type	Date of publishing
додаток1- Документи.doc Download	Procurement documents	May 21, 2021, 10:18
Оголошенняі.doc Download	Not indicated	May 21, 2021, 10:18
sign.p7s	Not indicated	May 21, 2021, 10:21
додаток4 (проєкт).docx Download	Draft contract	May 21, 2021, 10:18
додаток2 Технічні.doc Download	Technical specifications	May 21, 2021, 10:18
Додаток 3.doc Download	Estimate	May 21, 2021, 10:18

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-2021-05-21-002678-b

Expected value:

UAH3,850.00 including VAT

Minimum price decrement:

UAH19.25

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:

Тамара Шклярук

E-mail: nuva2018nuva@gmail.com Phone: +380678362019,+380687709121 EDRPOU:

3233222849

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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
sign.p7s	Not indicated	Jun 1, 2021, 21:44
договір картопля.pdf.p7s	Documents confirming of qualification	Jun 1, 2021, 21:43
Проект договору.pdf.p7s	Documents confirming of qualification	Jun 1, 2021, 21:43
Паспорт ІПН виписка лист гарантія стаття 17.pdf.p7s	Documents confirming of qualification	Jun 1, 2021, 21:43
Пропозиція.pdf.p7s	Price offer	Jun 1, 2021, 21:43
Кваліфікаційні документи.pdf.p7s	Documents confirming of qualification	Jun 1, 2021, 21:43

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 4, 2021, 09:56
протокол 2 травня.pdf Download	Review Protocol	Jun 2, 2021, 14:39