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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картопля, горох сушений жовтий

Expected value

UAH148,800.00

including VAT

Completed

Clarification period

from Jan 11, 2022, 09:28

until Jan 15, 2022, 12:00

Call for proposals

from Jan 15, 2022, 12:00

until Jan 19, 2022, 12:00

Auction

not conducted

Qualification

from Jan 19, 2022, 12:04

until Jan 20, 2022, 15:21

Offers considered

from Jan 20, 2022, 15:21

until Jan 21, 2022, 15:44

Offers to be submitted:

Jan 15, 2022, 12:00 – Jan 19, 2022, 12:00

Clarification period:

Jan 11, 2022, 09:28 – Jan 15, 2022, 12:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Селидівська центральна міська лікарня Селидівської міської ради"

EDRPOU code:

01991116

Web site:

Not indicated

Address:

Україна, 85400, Донецька область, Селидове, вулиця Московська, будинок 43

Rating:

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Main contact

Name:

Федоренко Наталія

Language skills:

—

Phone:

380996663959

E-mail:

natulya.fedorenko@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картопля Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 10,000 кілограми	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 85400, Донецька область, Селидове, вулиця Московська, будинок 43
2	Горох сушений жовтий Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 700 кілограми	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 85400, Донецька область, Селидове, вулиця Московська, будинок 43

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 11, 2022, 14:22
sign.p7s	Not indicated	Jan 11, 2022, 10:36

Оголошення картопля, горох.docx Download	Not indicated	Jan 11, 2022, 13:26
Оголошення картопля, горох.docx Download	Not indicated	Jan 11, 2022, 09:28

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2022-01-11-000475-a

Expected value:

UAH148,800.00 including VAT

Minimum price decrement:

UAH744.00

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:

Наталія Ключка

E-mail: tbmaksimym@gmail.com Phone: +380504734454 EDRPOU:

23768657

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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
8. ISO 22000-2019.pdf Download	Documents confirming of qualification	Jan 19, 2022, 09:19
1. Виписка.pdf Download	Documents confirming of qualification	Jan 19, 2022, 09:19
sign.p7s	Not indicated	Jan 19, 2022, 09:19
13. ТЯК.pdf Download	Technical specifications	Jan 19, 2022, 09:19
10. Довідка НАССР.pdf Download	Documents confirming of qualification	Jan 19, 2022, 09:19
12. ISO 14001 2015.pdf Download	Documents confirming of qualification	Jan 19, 2022, 09:19
9. ISO 9001-2018.pdf Download	Documents confirming of qualification	Jan 19, 2022, 09:19
7. Лист-згода персональні дані.pdf Download	Documents confirming of qualification	Jan 19, 2022, 09:19
5. Пропозиція КАРТОПЛЯ.pdf Download	Price offer	Jan 19, 2022, 09:19
3. Статут.pdf Download	Documents confirming of qualification	Jan 19, 2022, 09:19
2. Витяг ПДВ.pdf Download	Documents confirming of qualification	Jan 19, 2022, 09:19
4. Повноваження посадової особи.pdf Download	Documents confirming of qualification	Jan 19, 2022, 09:19
6. Проект договору.pdf Download	Documents confirming of qualification	Jan 19, 2022, 09:19
11. ISO 45001-2018..pdf Download	Documents confirming of qualification	Jan 19, 2022, 09:19

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 20, 2022, 15:20
Зернові культури та картопля.PDF Download		Jan 20, 2022, 15:18