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 If an outdated type of EDS is used, the name will still indicate "CEP"

М’ясо : Окіст курячий

Expected value

UAH6,900.00

including VAT

Completed

Clarification period

from Dec 4, 2019, 09:26

until Dec 5, 2019, 09:31

Call for proposals

from Dec 5, 2019, 09:31

until Dec 6, 2019, 09:31

Auction

not conducted

Qualification

from Dec 6, 2019, 09:36

until Dec 6, 2019, 15:32

Offers considered

from Dec 6, 2019, 15:32

until Dec 11, 2019, 14:00

Offers to be submitted:

Dec 5, 2019, 09:31 – Dec 6, 2019, 09:31

Clarification period:

Dec 4, 2019, 09:26 – Dec 5, 2019, 09:31

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Information about customer

Name:

Комунальне підприємство "Нікопольська міська лікарня №4" Дніпропетровської обласної ради"

EDRPOU code:

25539007

Web site:

Not indicated

Address:

Україна, 53201, Дніпропетровська область, місто Нікополь, проспект Трубників,50

Rating:

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Main contact

Name:

Головіна Світлана Богданівна ( )

Language skills:

—

Phone:

+380566638152

E-mail:

econml4@i.ua

Fax:

+380566638266

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	М’ясо : Окіст курячий (Джерело фінансування: місцевий бюджет) Code DK 021:2015: 15110000-2 М’ясо	Quantity: 150 кг	Delivery period: до Dec 24, 2019	Place of delivery: Україна, 53201, Дніпропетровська область, м. Нікополь, просп. Трубників 50

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 4, 2019, 09:30
Інформація до закупівлі окіст курячий.docx Download	Procurement documents	Dec 4, 2019, 09:27
договір на продукти харчування.doc Download	Draft contract	Dec 4, 2019, 09:27

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

У разі затримки фінансування оплата здійснюється протягом 5 банківських днів з дня надходження коштів на розрахунковий рахунок Замовника.Замовник має право на відстрочку платежу у разі відсутності бюджетного фінансування.

About tender

Complain ID prozorro:

UA-2019-12-04-000058-a

Expected value:

UAH6,900.00 including VAT

Minimum price decrement:

UAH34.50

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:

Бабак Олексій Сергійович

E-mail: babakalex77@ukr.net Phone: +380987788714 EDRPOU:

3259715413

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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
Додатки 1-4.rar	Not indicated	Dec 5, 2019, 10:43
Додаток 1.rar	Not indicated	Dec 5, 2019, 10:43
Лист Download	Not indicated	Dec 6, 2019, 14:28
sign.p7s	Not indicated	Dec 5, 2019, 10:45

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 6, 2019, 15:31
Протокол 232 Download	License	Dec 6, 2019, 15:27

Contract

Document name	Document type	Date of publishing
Договір 187-12/19 Download	Signed contract	Dec 11, 2019, 13:58
sign.p7s	Not indicated	Dec 11, 2019, 14:00