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 If an outdated type of EDS is used, the name will still indicate "CEP"

Горох сушений, картопля (ДК 021:2015: 03210000-6 Зернові культури та картопля)

Expected value

UAH33,200.00

including VAT

Completed

Clarification period

from Nov 26, 2021, 14:26

until Dec 2, 2021, 08:00

Call for proposals

from Dec 2, 2021, 08:00

until Dec 8, 2021, 08:00

Auction

not conducted

Qualification

from Dec 8, 2021, 08:00

until Dec 8, 2021, 15:47

Offers considered

from Dec 8, 2021, 15:47

until Dec 14, 2021, 11:22

Offers to be submitted:

Dec 2, 2021, 08:00 – Dec 8, 2021, 08:00

Clarification period:

Nov 26, 2021, 14:26 – Dec 2, 2021, 08:00

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Information about customer

Name:

Комунальне некомерційне підприємство Маріупольської міської ради "Маріупольська міська лікарня № 4 ім. І.К. Мацука"

EDRPOU code:

01990654

Web site:

Not indicated

Address:

Україна, 87502, Донецька область, м. Маріуполь, вул. ПАШКОВСЬКОГО, буд. 4

Rating:

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Main contact

Name:

Тетяна Миколаївна Будика

Language skills:

—

Phone:

+380629588123

E-mail:

gb4mar@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Горох сушений ДСТУ 4523:2006 Code DK 021:2015: 03212213-6 Горох сушений	Quantity: 300 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 87502, Донецька область, Маріуполь, вул.Пашковського,4-харчовий блок лікарні
2	Картопля ДСТУ 4506:2005 Code DK 021:2015: 03212100-1 Картопля	Quantity: 2,000 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 87502, Донецька область, Маріуполь, вул.Пашковського,4-харчовий блок лікарні

Procurement documents

Document name	Document type	Date of publishing
Форма пропозиції додаток 2.docx Download	Procurement documents	Nov 26, 2021, 14:26
sign.p7s	Not indicated	Nov 26, 2021, 14:35
Проект договору додаток 3.doc Download	Draft contract	Nov 26, 2021, 14:26
Оголошення спрощ. горох,картопля.doc Download	Technical specifications	Nov 26, 2021, 14:26

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-11-26-009537-a

Expected value:

UAH33,200.00 including VAT

Minimum price decrement:

UAH166.00

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:

Жиляєва Ольга Сергіївна

E-mail: FOP.GILYAEVA@GMAIL.COM Phone: 380985400308 EDRPOU:

3345900702

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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
sign.p7s	Not indicated	Dec 3, 2021, 15:12
б4 горох картопля.zip	Documents confirming of qualification	Dec 3, 2021, 15:12

Decision of the responsible person

Document name	Document type	Date of publishing
Повідомлення про намір укласти договір.pdf Download	Not indicated	Dec 8, 2021, 15:46
sign.p7s	Not indicated	Dec 8, 2021, 15:47
Протокол щодо прийняття рішення УО.pdf Download	Review Protocol	Dec 8, 2021, 15:46

Contract

Document name	Document type	Date of publishing
Договір №359 ФОП Жиляєва О.С..pdf Download	Signed contract	Dec 14, 2021, 11:20
sign.p7s	Not indicated	Dec 14, 2021, 11:22