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 If an outdated type of EDS is used, the name will still indicate "CEP"

Цукор і супутня продукція (Цукор)

Expected value

UAH68,400.00

including VAT

Called off

Clarification period

from Jan 24, 2022, 19:51

until Jan 28, 2022, 00:00

Call for proposals

from Jan 28, 2022, 00:00

until Feb 2, 2022, 00:00

Auction

not conducted

Qualification

from Feb 2, 2022, 00:00

until Feb 8, 2022, 12:32

Offers considered

not conducted

Offers to be submitted:

Jan 28, 2022, 00:00 – Feb 2, 2022, 00:00

Clarification period:

Jan 24, 2022, 19:51 – Jan 28, 2022, 00:00

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Information about customer

Name:

Комунальне підприємство "Марганецька центральна міська лікарня" Марганецької міської ради"

EDRPOU code:

01987327

Web site:

Not indicated

Address:

Україна, 53400, Дніпропетровська область, м. Марганець, вул. Паркова, 15

Rating:

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Main contact

Name:

Світлана Леонідівна Деркач

Language skills:

—

Phone:

+380959437419

E-mail:

mcml_capital@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Цукор Code DK 021:2015: 15830000-5 Цукор і супутня продукція	Quantity: 2,000 кілограм	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 53400, Дніпропетровська область, Марганец, вул.Паркова,15

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 24, 2022, 20:05
sign.p7s	Not indicated	Jan 24, 2022, 19:52

Додаток 2 (форма цінової пропозиції).docx Download	Not indicated	Jan 24, 2022, 19:51
Проект договору.docx Download	Draft contract	Jan 24, 2022, 19:51
Додаток 3(кваліфікаційні документи).doc Download	Not indicated	Jan 24, 2022, 19:51
Оголошення.doc Download	Not indicated	Jan 24, 2022, 20:04
Оголошення.doc Download	Not indicated	Jan 24, 2022, 19:51

Додаток 1(технічні, якісні та ін. характеристики).doc Download	Not indicated	Jan 24, 2022, 19:51

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

Description:

Оплата поставленого Товару, проводиться ЗАМОВНИКОМ після отримання товару не пізніше 30 (тридцяти) робочих днів.

About tender

Complain ID prozorro:

UA-2022-01-24-018006-b

Expected value:

UAH68,400.00 including VAT

Minimum price decrement:

UAH342.00

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:

Володимир Лашко

E-mail: vladimirlashko16@gmail.com Phone: +380506288614 EDRPOU:

1911200113

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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	Jan 29, 2022, 19:32
Додаток 2 (форма цінової пропозиції)-1.jpg Download	Documents confirming of qualification	Jan 29, 2022, 19:30
Додаток 3.rar	Documents confirming of qualification	Jan 29, 2022, 19:30
Додаток 1.rar	Documents confirming of qualification	Jan 29, 2022, 19:30

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 08 02.pdf Download	Review Protocol	Feb 8, 2022, 12:30
sign.p7s	Not indicated	Feb 8, 2022, 12:32