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 If an outdated type of EDS is used, the name will still indicate "CEP"

Продукти харчування: сосиска запечена в тісті, сендвич, сирники зі сметаною, піца з ковбасою, піца з грибами, хот-дог з молочною сосискою, хот-дог з мисливською сосискою, оладки з повидлом)

Expected value

UAH99,860.00

including VAT

Completed

Clarification period

from Mar 27, 2020, 12:13

until Apr 2, 2020, 12:03

Call for proposals

from Apr 2, 2020, 12:03

until Apr 8, 2020, 12:03

Auction

not conducted

Qualification

from Apr 8, 2020, 12:07

until Apr 10, 2020, 14:56

Offers considered

from Apr 10, 2020, 14:56

until Apr 17, 2020, 13:23

Offers to be submitted:

Apr 2, 2020, 12:03 – Apr 8, 2020, 12:03

Clarification period:

Mar 27, 2020, 12:13 – Apr 2, 2020, 12:03

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ВИЩОЇ ОСВІТИ "КРИВОРІЗЬКИЙ МЕДИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

02011143

Web site:

Not indicated

Address:

Україна, 50051, Дніпропетровська область, м. Кривий Ріг, вул. Медична, буд. 14

Rating:

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Main contact

Name:

Інна Олексіївна Бокарева

Language skills:

—

Phone:

+380675644474

E-mail:

krmedkol@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Продукти харчування: сосиска запечена в тісті, сендвич, сирники зі сметаною, піца з ковбасою, піца з грибами,хот-дог з молочною сосискою,хот-дог з мисливською сосискою, оладки з повидлом. Code DK 021:2015: 15890000-3 Продукти харчування та сушені продукти різні	Quantity: 11,840 одиниця	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 50051, Дніпропетровська область, Кривий Ріг, вул. Медична 10,14 (Семашка 10,14)

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 27, 2020, 12:15
Оголошення.doc Download	Not indicated	Mar 27, 2020, 12:13
Договір.doc Download	Not indicated	Mar 27, 2020, 12:13

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-03-27-001349-b

Expected value:

UAH99,860.00 including VAT

Minimum price decrement:

UAH499.30

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:

Олена Волкова

E-mail: kolesniksveta@gmail.com Phone: +380978143985 EDRPOU:

3414413880

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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
договор3.jpeg Download	Not indicated	Apr 6, 2020, 14:28
цінова пропозиція1.jpeg Download	Not indicated	Apr 6, 2020, 14:28
договор2.jpeg Download	Not indicated	Apr 6, 2020, 14:28
2.jpeg Download	Not indicated	Apr 6, 2020, 14:28
Единый налог.jpeg Download	Not indicated	Apr 6, 2020, 14:28
Договор 1.jpeg Download	Not indicated	Apr 6, 2020, 14:28
договор4.jpeg Download	Not indicated	Apr 6, 2020, 14:28
цінова пропозиція 2.jpeg Download	Not indicated	Apr 6, 2020, 14:28
справка1.jpeg Download	Not indicated	Apr 6, 2020, 14:28
Спецификация.jpeg Download	Not indicated	Apr 6, 2020, 14:28

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 10, 2020, 14:56
Протокол (готові страви).pdf Download	Not indicated	Apr 10, 2020, 14:54

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 17, 2020, 13:22
Договір на готові страви.pdf Download	Not indicated	Apr 17, 2020, 13:13