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 If an outdated type of EDS is used, the name will still indicate "CEP"

«Зернові культури та картопля» - код за ДК-021:2015 – 03210000-6

Expected value

UAH11,900.00

including VAT

Completed

Clarification period

from Jan 22, 2020, 11:02

until Jan 27, 2020, 11:00

Call for proposals

from Jan 27, 2020, 11:00

until Jan 30, 2020, 12:00

Auction

not conducted

Qualification

from Jan 30, 2020, 12:02

until Feb 3, 2020, 15:37

Offers considered

from Feb 3, 2020, 15:37

until Feb 11, 2020, 13:10

Offers to be submitted:

Jan 27, 2020, 11:00 – Jan 30, 2020, 12:00

Clarification period:

Jan 22, 2020, 11:02 – Jan 27, 2020, 11:00

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Information about customer

Name:

Комунальне некомерційне підприємство Маріупольської міської ради "Маріупольське територіальне медичне об’єднання здоров’я дитини та жінки"

EDRPOU code:

05492930

Web site:

Not indicated

Address:

Україна, 87500, Донецька область, м. Маріуполь, просп. Миру, буд. 80

Rating:

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Main contact

Name:

В'ячеслав Чернікін

Language skills:

—

Phone:

+380629333474

E-mail:

ky.mtmo@ukr.net

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: 700 кілограми	Delivery period: до Mar 31, 2020	Place of delivery: Україна, 87500, Донецька область, місто Маріуполь, пр.Миру,80

Procurement documents

Document name	Document type	Date of publishing
Проект-договору (22).docx Download	Draft contract	Jan 22, 2020, 11:02
Технiчнi_якiснi_вимоги Картопля.docx Download	Technical specifications	Jan 22, 2020, 11:02
Оголошення.docx Download	Procurement documents	Jan 22, 2020, 11:02
Документи,_якi_повинен_надати_учасник__Дод._3.docx Download	Not indicated	Jan 22, 2020, 11:02
Графiк_поставки_товару.docx Download	Not indicated	Jan 22, 2020, 11:02
КОМЕРЦIЙНА_ПРОПОЗИЦIЯ_Дод._4.docx Download	Not indicated	Jan 22, 2020, 11:02
sign.p7s	Not indicated	Jan 22, 2020, 11:02

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-2020-01-22-000978-a

Expected value:

UAH11,900.00 including VAT

Minimum price decrement:

UAH59.50

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:

ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ГАВРИЛЬЧЕНКО ОЛЕНА ОЛЕКСАНДРІВНА

E-mail: gavrilcenkoolenaoleksandrivna@gmail.com Phone: 380967045773 EDRPOU:

2318217807

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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
картофель.zip	Not indicated	Jan 29, 2020, 14:41

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 16.pdf Download	Review Protocol	Feb 3, 2020, 15:36
sign.p7s	Not indicated	Feb 3, 2020, 15:37

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 11, 2020, 13:10
Договор 9 від 10.02.2020.pdf Download	Signed contract	Feb 11, 2020, 13:10