Public procurement simplified procurement

without Qualified electronic signature

продукти харчування

капуста,картофель,буряк,морква,лук,макаронні вироби,масло вершкове -72,5%, молоко згущене - 8,5%,вафлі,печиво,дріжджі сухі

Expected value

UAH65,175.00

including VAT

Completed

Clarification period

from Mar 18, 2016, 14:18

until Mar 21, 2016, 14:11

Call for proposals

from Mar 21, 2016, 14:11

until Mar 23, 2016, 14:11

Auction

from Mar 24, 2016, 12:10

until Mar 24, 2016, 12:37

Qualification

from Mar 24, 2016, 12:37

until Mar 24, 2016, 14:03

Offers considered

from Mar 24, 2016, 14:03

Offers to be submitted:

Mar 21, 2016, 14:11 – Mar 23, 2016, 14:11

Auction launch:

Mar 24, 2016, 12:10 – Mar 24, 2016, 12:37

Clarification period:

Mar 18, 2016, 14:18 – Mar 21, 2016, 14:11

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Information about customer

Name:

КЗ "Дніпропетровська міська багатопрофільна клінічна лікарня №4"ДОР"

EDRPOU code:

01280527

Web site:

Not indicated

Address:

Украина, 49102, Днепропетровская область, місто Дніпропетровськ, ВУЛ.БЛИЖНЯ, будинок 31

Rating:

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Main contact

Name:

елена

Language skills:

—

Phone:

+380678571227

E-mail:

polishko.np@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	продукти харчування Code DK 021:2015: 15000000-8 Продукти харчові, напої, тютюн та пов'язані з ними продукти Code DK 016:2010: 10 Продукти харчові	Quantity: 300 штуки	Delivery period: Mar 25, 2016 – Apr 11, 2016	Place of delivery: Украина, 49102, Днепропетровская область, місто Дніпропетровськ, вулиця Ближня,31
2	продукти харчування Code DK 021:2015: 15000000-8 Продукти харчові, напої, тютюн та пов'язані з ними продукти Code DK 016:2010: 10 Продукти харчові	Quantity: 7,540 килограммы	Delivery period: Apr 18, 2016	Place of delivery: Not indicated

Procurement documents

Document name	Document type	Date of publishing
dogovir_pridbannya_tovaru.doc	Not indicated	Mar 18, 2016, 14:19
tehnichni_vimogi_1i_t.d.doc	Not indicated	Mar 18, 2016, 14:18
audit_e228109cb19d49518446c2984468c92c.yaml	Not indicated	Mar 24, 2016, 12:37
audit_e228109cb19d49518446c2984468c92c.yaml	Not indicated	Mar 24, 2016, 12:37

About tender

Complain ID prozorro:

UA-2016-03-18-000317-c

Expected value:

UAH65,175.00 including VAT

Minimum price decrement:

UAH326.00

View reviews in Dozorro:

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Auction history

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Participants of auction

Name:

Вадим Степанович

E-mail: i-step@ukr.net Phone: +380675656014, +380562337787 EDRPOU:

2304813633

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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
svidetelstvo_o__gistratsii.pdf	Not indicated	Mar 23, 2016, 07:09
svid_edin.pdf	Not indicated	Mar 23, 2016, 07:09

Decision of the responsible person

Document name	Document type	Date of publishing
protokol_prod.doc	Not indicated	Mar 24, 2016, 14:03

Contract

Document name	Document type	Date of publishing
84.pdf	Not indicated	Apr 7, 2016, 15:34

Offer

UAH49,350.00 including VAT

Status

winner

Name:

ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ВЕНГЕР ЛЮБОВ ВАСИЛІВНА

E-mail: fopvengerlv@gmail.com Phone: +380501393769 EDRPOU:

2214821286

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Documents submitted with the offer

Document name	Document type	Date of publishing
Доки Венгер.7z	Not indicated	Mar 23, 2016, 12:07

Offer

UAH52,315.00 including VAT

Status

Not considered

Name:

Рижохіна Валентина Петрівна

E-mail: 555v@i.ua Phone: +380675220146 Fax:

+380563743671

EDRPOU:

39517948

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Documents submitted with the offer

Document name	Document type	Date of publishing
Кваліфікація.pdf Download	Not indicated	Mar 22, 2016, 09:04
Сертифікати продукти.pdf Download	Not indicated	Mar 22, 2016, 09:04