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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 03210000-6 Зернові культури та картопля

Expected value

UAH11,681.60

including VAT

Completed

Clarification period

from Aug 25, 2021, 11:33

until Aug 31, 2021, 16:00

Call for proposals

from Aug 31, 2021, 16:00

until Sep 3, 2021, 08:00

Auction

not conducted

Qualification

from Sep 3, 2021, 08:01

until Sep 6, 2021, 14:18

Offers considered

from Sep 6, 2021, 14:18

until Sep 8, 2021, 15:24

Offers to be submitted:

Aug 31, 2021, 16:00 – Sep 3, 2021, 08:00

Clarification period:

Aug 25, 2021, 11:33 – Aug 31, 2021, 16:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ОБЛАСНИЙ ГОСПІТАЛЬ ДЛЯ ВЕТЕРАНІВ ВІЙНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

33826456

Web site:

Not indicated

Address:

Україна, 52532, Дніпропетровська область, смт. Роздори, вул. Виконкомівська, буд. 9

Rating:

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Main contact

Name:

Інна Тарханова

Language skills:

—

Phone:

+380506783176, +380966377457

E-mail:

ogvv@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	картопля товарна Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 1,124 кілограми	Delivery period: Sep 10, 2021 – Dec 31, 2021	Place of delivery: Україна, 52532, Дніпропетровська область, смт.Роздори, вул.Виконкомівська, 9
2	горох лущений Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 24 кілограми	Delivery period: Sep 10, 2021 – Dec 31, 2021	Place of delivery: Україна, 52532, Дніпропетровська область, смт.Роздори, вул.Виконкомівська, 9

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 25, 2021, 11:36
проект договору.doc Download	Draft contract	Aug 25, 2021, 11:33
Оголошення (Картопля).doc Download	Procurement documents	Aug 25, 2021, 11:35
Оголошення (Картопля).doc Download	Procurement documents	Aug 25, 2021, 11:33

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-2021-08-25-003624-a

Expected value:

UAH11,681.60 including VAT

Minimum price decrement:

UAH60.00

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:

Пасічниченко Сергій Костантинович

E-mail: laverna.smak@gmail.com Phone: +380996199487 Fax:

+380996199487

EDRPOU:

40375543

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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
довідки та уставні док.rar	Not indicated	Sep 2, 2021, 16:21
пропозиц. картопля.pdf Download	Not indicated	Sep 2, 2021, 16:21
мтб працівники.rar	Not indicated	Sep 2, 2021, 16:21
Сан.обробки маш1.pdf Download	Not indicated	Sep 2, 2021, 16:21
sign.p7s	Not indicated	Sep 2, 2021, 16:21
Сан.обробки маш2.pdf Download	Not indicated	Sep 2, 2021, 16:21
протокол випроб.крупи.pdf Download	Not indicated	Sep 2, 2021, 16:21
Кач.документи овочі картопля.pdf Download	Not indicated	Sep 2, 2021, 16:21

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 6, 2021, 14:18
Рішення картопля.pdf Download	Review Protocol	Sep 6, 2021, 14:17

Contract

Document name	Document type	Date of publishing
Договір картопля.pdf Download	Signed contract	Sep 8, 2021, 15:23
sign.p7s	Not indicated	Sep 8, 2021, 15:24