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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH298,200.00

including VAT

Completed

Call for proposals

from Dec 20, 2019, 11:57

until Jan 7, 2020, 00:00

Auction

from Jan 8, 2020, 13:36

until Jan 8, 2020, 13:57

Qualification

from Jan 8, 2020, 13:57

until Jan 15, 2020, 08:09

Offers considered

from Jan 15, 2020, 08:09

until Jan 28, 2020, 10:45

Offers to be submitted:

Dec 20, 2019, 11:57 – Jan 7, 2020, 00:00

Auction launch:

Jan 8, 2020, 13:36 – Jan 8, 2020, 13:57

Clarification period:

Dec 20, 2019, 11:57 – Dec 28, 2019, 00:00

Answers till:

Jan 7, 2020, 00:00

Appealing tender terms:

Dec 20, 2019, 11:57 – Jan 3, 2020, 00:00

Date of the last changes to the tender conditions:

Dec 20, 2019, 11:59

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ ГОСПІТАЛЬ ВЕТЕРАНІВ ВІЙНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

01985191

Web site:

Not indicated

Address:

Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14

Rating:

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Main contact

Name:

Ольга Миколаївна Павлова

Language skills:

—

Phone:

+380661236797,+380961864876,+380567135463

E-mail:

gospitaltorgy@ua.fm

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: 21,000 кілограм	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14
2	Горох сушений Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 400 кілограм	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14

Procurement documents

Document name	Document type	Date of publishing
ТД _ КАРТОПЛЯ ГОРОХ.doc Download	Procurement documents	Dec 20, 2019, 11:57
audit_ad4e0066d40c4ec39af692f9b19862f0.yaml	Not indicated	Jan 8, 2020, 13:57
audit_ad4e0066d40c4ec39af692f9b19862f0.yaml	Not indicated	Jan 8, 2020, 13:57

sign.p7s	Not indicated	Dec 20, 2019, 11:59

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2019-12-20-001967-b

Expected value:

UAH298,200.00 including VAT

Minimum price decrement:

UAH1,491.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Тарасова Людмила

E-mail: Viktor70@i.ua Phone: 380503401512, 380953401515,380683401511 EDRPOU:

33667686

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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
Витяг з ЄДР від 15.08.19.PDF	Documents confirming of qualification	Jan 6, 2020, 14:55
Dovidka_19354552970250219218.pdf	Compliance confirmation	Jan 15, 2020, 12:42
Статут ТОВ «ІСПОЛІН ПЛЮС».PDF	Documents confirming of qualification	Jan 6, 2020, 14:55
Цінова пропозиція.PDF	Documents confirming of qualification	Jan 6, 2020, 14:55
аналогічний договір.pdf	Documents confirming of qualification	Jan 6, 2020, 14:55
гарантйний санк.PDF	Documents confirming of qualification	Jan 6, 2020, 14:55
Рішення засновника.PDF	Documents confirming of qualification	Jan 6, 2020, 14:55
Довідка згода на укладання договору.PDF	Documents confirming of qualification	Jan 6, 2020, 14:55
Технічне завдання.PDF	Documents confirming of qualification	Jan 6, 2020, 14:55
Статутні_оригінали.pdf	Documents confirming of qualification	Jan 6, 2020, 14:55
Посвідчення якості.PDF	Documents confirming of qualification	Jan 6, 2020, 14:55
Кравченко Потужності.PDF	Documents confirming of qualification	Jan 6, 2020, 14:55
Єксплуатаційний дозвіл+ Акт.pdf	Documents confirming of qualification	Jan 6, 2020, 14:55
Порядок змін умов договору.PDF	Documents confirming of qualification	Jan 6, 2020, 14:55
Ст 17 Закону.PDF	Documents confirming of qualification	Jan 6, 2020, 14:55
довідка_працівники.PDF	Documents confirming of qualification	Jan 6, 2020, 14:55
Гарантійний лист ЕЦП.PDF	Documents confirming of qualification	Jan 6, 2020, 14:55
Декларація_горох_АгроСтатусГруп.pdf	Documents confirming of qualification	Jan 6, 2020, 14:55
довідка_МТБ.PDF	Documents confirming of qualification	Jan 6, 2020, 14:55
Сан Кравченко 26.12.19.PDF	Documents confirming of qualification	Jan 6, 2020, 14:55
Доввідка про виконання договорів.PDF	Documents confirming of qualification	Jan 6, 2020, 14:55
Проект договору.PDF	Documents confirming of qualification	Jan 6, 2020, 14:55
ст.44.PDF	Documents confirming of qualification	Jan 6, 2020, 14:55
sign.p7s	Not indicated	Jan 15, 2020, 12:45
sign.p7s	Not indicated	Jan 15, 2020, 12:43
sign.p7s	Not indicated	Jan 6, 2020, 14:57

Гарантійний лист Захист довкілля.PDF	Documents confirming of qualification	Jan 6, 2020, 14:55
Санкції.PDF	Documents confirming of qualification	Jan 6, 2020, 14:55
Лист ро`яснення УКРСЕПРО.PDF	Documents confirming of qualification	Jan 6, 2020, 14:55
Договір Кравченко.pdf	Documents confirming of qualification	Jan 6, 2020, 14:55
Довідка ГМО.PDF	Documents confirming of qualification	Jan 6, 2020, 14:55
ДФС ІСПОЛІН 10.01.19.pdf	Compliance confirmation	Jan 15, 2020, 12:42
Додаток 2.PDF	Documents confirming of qualification	Jan 6, 2020, 14:55
інформація про учасника ІСПОЛІН .PDF	Documents confirming of qualification	Jan 6, 2020, 14:55
Гарант.лист іст.умови Договору.PDF	Documents confirming of qualification	Jan 6, 2020, 14:55
лист згода.pdf	Documents confirming of qualification	Jan 6, 2020, 14:55

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Jan 15, 2020, 11:13
sign.p7s	Not indicated	Jan 15, 2020, 08:09
edr_identification.yaml	Extract from the register	Jan 8, 2020, 13:57
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jan 15, 2020, 08:10
Рішення картопля горох.pdf Download	Not indicated	Jan 15, 2020, 08:09

Contract

Document name	Document type	Date of publishing
Договір 1_20_2230т.pdf Download	Signed contract	Jan 28, 2020, 10:44
sign.p7s	Not indicated	Jan 28, 2020, 10:45

Offer

UAH293,880.00 including VAT

Status

winner

Name:

Калиновський Володимир Володимирович

E-mail: kalinovskii@i.ua Phone: 380965362332, 380965362332 EDRPOU:

3129214517

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No uploaded documents

Offer

UAH295,880.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Зернові культури та картопля

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ ГОСПІТАЛЬ ВЕТЕРАНІВ ВІЙНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

Картопля столова пізня, клас екстра, ДСТУ 9221, 1 кг

Name:

Білоноженко Наталія Вікторівна

E-mail: OsvitadogovirKozun@gmail.com Phone: +380457239494 EDRPOU:

43949171

All tenders of the company

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Expected value

UAH156,840.00 including VAT

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Картопля столова пізня І сорту

Name:

Брусєнцева Тетяна Борисівна

E-mail: tanyakolyadenko1968@ukr.net Phone: +380988767318 EDRPOU:

04803492

All tenders of the company

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Expected value

UAH220,000.00 including VAT

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Зернові культури та картопля (фуражне зерно: пшениця, ячмінь, кукурудза)

Name:

Гринишин Наталія Іванівна

E-mail: nataliagrunuchun@ukr.net Phone: +380682171989 EDRPOU:

31075296

All tenders of the company

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Expected value

UAH153,790.90 including VAT

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Картопля, горох сушений

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Contract

Contract

Useful links

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