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Public procurement simplified procurement

without Qualified electronic signature

Капуста качанна, морква, цибуля, буряк

Expected value

UAH14,883.35

including VAT

Completed

Clarification period

from Nov 11, 2019, 15:54

until Nov 14, 2019, 18:00

Call for proposals

from Nov 14, 2019, 18:00

until Nov 19, 2019, 18:00

Auction

from Nov 20, 2019, 14:50

until Nov 20, 2019, 15:11

Qualification

from Nov 20, 2019, 15:11

until Nov 22, 2019, 14:46

Offers considered

from Nov 22, 2019, 14:46

until Nov 28, 2019, 11:35

Offers to be submitted:

Nov 14, 2019, 18:00 – Nov 19, 2019, 18:00

Auction launch:

Nov 20, 2019, 14:50 – Nov 20, 2019, 15:11

Clarification period:

Nov 11, 2019, 15:54 – Nov 14, 2019, 18:00

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Information about customer

Name:

Комунальне підприємство "Нікопольська центральна районна лікарня" Дніпропетровської обласної ради"

EDRPOU code:

05494716

Web site:

Not indicated

Address:

Україна, 53207, Дніпропетровська область, місто Нікополь, вулиця Першотравнева, 58

Rating:

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Main contact

Name:

Юлія Чайка

Language skills:

—

Phone:

+380500686495

E-mail:

ya.chaika@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Капуста качанна, морква, цибуля, буряк Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 1,616 кілограм	Delivery period: Nov 20, 2019 – Dec 31, 2019	Place of delivery: Україна, 53207, Дніпропетровська область, місто Нікополь, вулиця Першотравнева, буд. 58

Procurement documents

Document name	Document type	Date of publishing
Форма пропозиції.doc Download	Not indicated	Nov 11, 2019, 15:54
Договір.doc Download	Draft contract	Nov 11, 2019, 15:54
Технічні умови.pdf Download	Technical specifications	Nov 11, 2019, 15:54
оголошення.pdf Download	Not indicated	Nov 11, 2019, 15:54
audit_3a99154f0bf04eefa3e52a5837ef44be.yaml	Not indicated	Nov 20, 2019, 15:11
audit_3a99154f0bf04eefa3e52a5837ef44be.yaml	Not indicated	Nov 20, 2019, 15:11

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2019-11-11-002205-b

Expected value:

UAH14,883.35 including VAT

Minimum price decrement:

UAH744.17

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:

Гриценко Любов Василівна

E-mail: lgritsenko08@gmail.com Phone: +380950917639 EDRPOU:

1776909303

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Documents submitted with the offer

Document name	Document type	Date of publishing
СК овочи.PDF Download	Not indicated	Nov 17, 2019, 18:44
документи Download	Not indicated	Nov 20, 2019, 17:28
Гриценко 2.zip	Not indicated	Nov 17, 2019, 18:44
Гриценко.zip	Not indicated	Nov 17, 2019, 18:44
ЦП овочі.PDF Download	Not indicated	Nov 17, 2019, 18:44

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення про відхилення.pdf Download	Not indicated	Nov 21, 2019, 15:47

Offer

UAH6,936.40 including VAT

Status

disqualified

Name:

Лариса Шевер

E-mail: larashel598@gmail.com Phone: +380502594271 EDRPOU:

2725705964

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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
Документи ШЛП оновлен.ZIP.zip	Documents confirming of qualification	Nov 17, 2019, 19:10
Довідка банка.PDF Download	Documents confirming of qualification	Nov 17, 2019, 19:10
Гарант. лист на якість.PDF Download	Documents confirming of qualification	Nov 17, 2019, 19:10
Цінова пропозиція овочі.PDF Download	Price offer	Nov 21, 2019, 17:16

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення про визначення переможця.pdf Download	Not indicated	Nov 22, 2019, 14:46