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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сарделі варені з молоком в/г (черева)

Expected value

UAH120,000.00

including VAT

Canceled

Clarification period

from Jan 16, 2020, 15:22

until Jan 21, 2020, 16:00

Call for proposals

from Jan 21, 2020, 16:00

until Jan 23, 2020, 17:00

Auction

from Jan 24, 2020, 14:51

until Jan 24, 2020, 15:12

Qualification

from Jan 24, 2020, 15:12

Offers considered

not conducted

Offers to be submitted:

Jan 21, 2020, 16:00 – Jan 23, 2020, 17:00

Auction launch:

Jan 24, 2020, 14:51 – Jan 24, 2020, 15:12

Clarification period:

Jan 16, 2020, 15:22 – Jan 21, 2020, 16:00

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The reason for cancellation of the procurement

Explanation

У зв'язку з необхідністю перегляду асортименту товару та потреби у його кількості

Document name	Document type	Date of publishing
скасування.PDF Download	Not indicated	Feb 4, 2020, 11:11

Information about customer

Name:

Комунальне некомерційне підприємство "Центральна міська лікарня" м.Торецька

EDRPOU code:

01990418

Web site:

Not indicated

Address:

Україна, 85200, Донецька область, м. Торецьк, вул. Центральна, буд. 55

Rating:

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Main contact

Name:

Інна Бабарика

Language skills:

—

Phone:

+380624740402

E-mail:

cgb_dzer@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сарделі варені з молоком в/г (черева) Code DK 021:2015: 15130000-8 М’ясопродукти	Quantity: 1,600 кілограми	Delivery period: Feb 27, 2020 – Dec 31, 2020	Place of delivery: Україна, 85200, Донецька область, місто Торецьк, вул.Центральна, 55

Procurement documents

Document name	Document type	Date of publishing
Оголошення_сардели.doc Download	Not indicated	Jan 17, 2020, 10:40
Оголошення_сардели.doc Download	Not indicated	Jan 16, 2020, 15:22

sign.p7s	Not indicated	Jan 17, 2020, 10:40
sign.p7s	Not indicated	Jan 16, 2020, 15:24

audit_39b9b3f0d9694245b8b6ffc28c19042b.yaml	Not indicated	Jan 24, 2020, 15:12
audit_39b9b3f0d9694245b8b6ffc28c19042b.yaml	Not indicated	Jan 24, 2020, 15:12

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

About tender

Complain ID prozorro:

UA-2020-01-16-002596-c

Expected value:

UAH120,000.00 including VAT

Minimum price decrement:

UAH600.00

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:

Кокозей Ірина Олександрівна

E-mail: kokozey77@ukr.net Phone: 830508122533, 380508122533 EDRPOU:

2837309764

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Documents submitted with the offer

Document name	Document type	Date of publishing
ціна сарделі.pdf	Compliance confirmation	Jan 23, 2020, 09:07
ан.договір сарделі.pdf	Compliance confirmation	Jan 22, 2020, 12:06
4.довідка працівники.pdf	Compliance confirmation	Jan 22, 2020, 12:00
серт.сарделі.pdf	Compliance confirmation	Jan 23, 2020, 15:21
3.довідки ст.17.pdf	Compliance confirmation	Jan 22, 2020, 12:00
1.уставні, довідки.pdf	Compliance confirmation	Jan 22, 2020, 12:00
2.матеріально-технічна база.pdf	Compliance confirmation	Jan 22, 2020, 12:00

Decision of the responsible person

Document name	Document type	Date of publishing
відхилення.PDF Download	Not indicated	Feb 4, 2020, 11:08
відмова Кокозей.pdf Download	Not indicated	Feb 4, 2020, 11:08

Offer

UAH102,400.00 including VAT

Status

disqualified

Name:

Безсчотний Ігор Вікторович

E-mail: besschetnyy67@ukr.net Phone: 380993433523, EDRPOU:

2457308191

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Documents submitted with the offer

Document name	Document type	Date of publishing
уставні док-ти.pdf	Compliance confirmation	Jan 22, 2020, 15:33
договори оренди,довідки.pdf	Compliance confirmation	Jan 22, 2020, 15:33
працівники.pdf	Compliance confirmation	Jan 22, 2020, 15:32
цінова сарделі.pdf	Compliance confirmation	Jan 23, 2020, 15:42