Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Оброблені фрукти та овочі

Горох сушений, консервований зелений горошок, ікра кабачкова.

Expected value

UAH5,256.00

including VAT

Completed

Clarification period

from Nov 11, 2019, 15:39

until Nov 13, 2019, 15:32

Call for proposals

from Nov 13, 2019, 15:32

until Nov 18, 2019, 15:32

Auction

not conducted

Qualification

from Nov 18, 2019, 15:34

until Nov 20, 2019, 11:52

Offers considered

from Nov 20, 2019, 11:52

until Nov 28, 2019, 09:38

Offers to be submitted:

Nov 13, 2019, 15:32 – Nov 18, 2019, 15:32

Clarification period:

Nov 11, 2019, 15:39 – Nov 13, 2019, 15:32

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 16" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01984624

Web site:

Not indicated

Address:

Україна, 49069, Дніпропетровська область, м. Дніпро, просп. Богдана Хмельницького, буд. 19

Rating:

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Main contact

Name:

Лариса Михайлівна Сосідко

Language skills:

—

Phone:

+380671108817

E-mail:

16bolnitsa@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Горох сушений Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі	Quantity: 50 кілограм	Delivery period: Dec 2, 2019 – Dec 31, 2019	Place of delivery: Україна, 49069, Дніпропетровська область, м.Дніпро, пр.Богдана Хмельницького,19
2	Консервований зелений горошок Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі	Quantity: 120 штука	Delivery period: Dec 2, 2019 – Dec 31, 2019	Place of delivery: Україна, 49069, Дніпропетровська область, м.Дніпро, пр.Богдана Хмельницького,19
3	Ікра кабачкова Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі	Quantity: 55 штука	Delivery period: Dec 2, 2019 – Dec 31, 2019	Place of delivery: Україна, 49069, Дніпропетровська область, м.Дніпро, пр.Богдана Хмельницького,19

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 11, 2019, 16:04
sign.p7s	Not indicated	Nov 11, 2019, 16:04

Форма Комерційна пропозиція.doc Download		Nov 11, 2019, 15:39
Багатораз.пост. продуктів платн. ПДВ (дог.,спец.).doc Download	Draft contract	Nov 11, 2019, 15:39
Багатораз.пост. продуктів платн. ПДВ (дог.,спец.).doc Download	Draft contract	Nov 11, 2019, 15:39

ОГОЛОШЕННЯ .doc Download	Technical specifications	Nov 11, 2019, 15:39
ОГОЛОШЕННЯ .doc Download	Technical specifications	Nov 11, 2019, 15:39

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-2019-11-11-002052-b

Expected value:

UAH5,256.00 including VAT

Minimum price decrement:

UAH26.28

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:

Карасева Олена Леонтіївна

E-mail: kpksv1@gmail.com Phone: +380507553413 EDRPOU:

2291600197

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Уставні.rar	Not indicated	Nov 15, 2019, 09:02

Decision of the responsible person

Document name	Document type	Date of publishing
РІШЕННЯ КОМІСІЇ.doc Download	Review Protocol	Nov 20, 2019, 11:51
sign.p7s	Not indicated	Nov 20, 2019, 11:52

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 28, 2019, 09:37
№109от28.11.Карпенко(обр.овочі)3934,34.pdf Download	Signed contract	Nov 28, 2019, 09:36