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 If an outdated type of EDS is used, the name will still indicate "CEP"

Цибуля,Код товару що найбільше відповідає назві номенклатурної позиції предмета закупівлі:ДК 021:2015 03221113-1 Цибуля

Expected value

UAH10,500.00

including VAT

Completed

Clarification period

from Sep 11, 2020, 11:39

until Sep 17, 2020, 12:00

Call for proposals

from Sep 17, 2020, 12:00

until Sep 22, 2020, 12:00

Auction

not conducted

Qualification

from Sep 22, 2020, 12:00

until Sep 23, 2020, 13:26

Offers considered

from Sep 23, 2020, 13:26

until Oct 8, 2020, 10:13

Offers to be submitted:

Sep 17, 2020, 12:00 – Sep 22, 2020, 12:00

Clarification period:

Sep 11, 2020, 11:39 – Sep 17, 2020, 12:00

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Information about customer

Name:

Горохівський психоневрологічний інтернат Категорія замовника:відповідно до п.3 ч.1 ст.2 ЗУ "Про публічні закупівлі"

EDRPOU code:

03188211

Web site:

Not indicated

Address:

Україна, 45701, Волинська область, ГОРОХІВ, вул. Паркова, буд.22

Rating:

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Main contact

Name:

Фірук Світлана Петрівна

Language skills:

—

Phone:

0337922742

E-mail:

gorohiv_internat@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Цибуля,Код товару що найбільше відповідає назві номенклатурної позиції предмета закупівлі:ДК 021:2015 03221113-1 Цибуля Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 1,500 кілограми	Delivery period: до Oct 31, 2020	Place of delivery: Україна, 45701, Волинська область, м.Горохів, вул.Паркова,22

Procurement documents

Document name	Document type	Date of publishing
Технічні, якісні та кількісні вимоги до товару.docx Download	Technical specifications	Sep 11, 2020, 11:39
Кваліфікаційні вимоги до Учасника.docx Download		Sep 11, 2020, 11:39
Форма пропозиції.docx Download	Procurement documents	Sep 11, 2020, 11:39
Проект договору.docx Download	Draft contract	Sep 11, 2020, 11:39
Оголошення.docx Download	Procurement documents	Sep 11, 2020, 11:39
sign.p7s	Not indicated	Sep 11, 2020, 11:40

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-2020-09-11-001099-a

Expected value:

UAH10,500.00 including VAT

Minimum price decrement:

UAH52.50

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:

Михалевич Дмитро

E-mail: FOPMIHALEVICH.DMITRO@GMAIL.COM Phone: 380955661039 EDRPOU:

3405315331

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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
дод3.pdf Download	Not indicated	Sep 21, 2020, 13:42
сертифікат цибуля.pdf Download	Not indicated	Sep 21, 2020, 13:42
відомості про учасника.pdf Download	Not indicated	Sep 21, 2020, 13:42
паспорт код.pdf Download	Not indicated	Sep 21, 2020, 13:42
Виписка Д.pdf Download	Not indicated	Sep 21, 2020, 13:42
дод1.pdf Download	Not indicated	Sep 21, 2020, 13:42
дод4.pdf Download	Not indicated	Sep 21, 2020, 13:42
sign.p7s	Not indicated	Sep 21, 2020, 13:43
витяг ЄП Д.pdf Download	Not indicated	Sep 21, 2020, 13:42