крупи (ДК 021:2015 «15610000-7 Продукція борошномельно-круп'яної промисловості»)

Expected value

UAH16,431.00

including VAT
Completed
Clarification period

from Nov 15, 2021, 09:41

until Nov 19, 2021, 15:00

Call for proposals

from Nov 19, 2021, 15:00

until Nov 24, 2021, 15:00

Auction
not conducted
Qualification

from Nov 24, 2021, 15:02

until Nov 26, 2021, 14:25

Offers considered

from Nov 26, 2021, 14:25

until Dec 6, 2021, 09:13

Offers to be submitted:
Nov 19, 2021, 15:00 – Nov 24, 2021, 15:00
Clarification period:
Nov 15, 2021, 09:41 – Nov 19, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
05519480
Web site:
Address:
Україна, 40021, Сумська область, м. Суми , вул. 20 років Перемоги, буд.13
Rating:
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Main contact

Name:
Анна Тубольцева
Language skills:
Phone:
+380500097010
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рис круглозернистий

Code DK 021:2015: 15614200-7 Рис шліфований

Quantity:

240 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40021, Сумська область, м. Суми, вул. 20 років Перемоги, 13
2

Крупа гречана

Code DK 021:2015: 15613000-8 Продукція із зерна зернових культур

Quantity:

200 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40021, Сумська область, м. Суми, вул. 20 років Перемоги, 13
3

Пластівці вівсяні вагові «Геркулес»

Code DK 021:2015: 15613380-5 Вівсяні пластівці

Quantity:

100 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40021, Сумська область, м. Суми, вул. 20 років Перемоги, 13
4

Пшоно

Code DK 021:2015: 15613300-1 Злакові продукти

Quantity:

150 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40021, Сумська область, м. Суми, вул. 20 років Перемоги, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 15, 2021, 09:42
Procurement documents Nov 15, 2021, 09:41

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:
Expected value:
UAH16,431.00 including VAT
Minimum price decrement:
UAH164.31
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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Participants of auction

Name:
Оломпієва Яна Миколаївна
E-mail: yanaol.fop.sumy@gmail.com Phone: +380685797702 EDRPOU:
3258518842

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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 Nov 22, 2021, 18:34
Not indicated Nov 22, 2021, 18:35
Not indicated Nov 22, 2021, 18:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 26, 2021, 14:25
Review Protocol Nov 26, 2021, 14:24

Contract

Document name Document type Date of publishing
Signed contract Dec 6, 2021, 09:12
Not indicated Dec 6, 2021, 09:13

Offer

UAH16,422.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТРАЛЬНА МІСЬКА КЛІНІЧНА ЛІКАРНЯ" СУМСЬКОЇ МІСЬКОЇ РАДИ