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 If an outdated type of EDS is used, the name will still indicate "CEP"

Овочі різні

Expected value

UAH31,000.00

including VAT

Completed

Clarification period

from Jan 21, 2020, 15:24

until Jan 23, 2020, 15:22

Call for proposals

from Jan 23, 2020, 15:22

until Jan 27, 2020, 15:23

Auction

not conducted

Qualification

from Jan 27, 2020, 15:23

until Jan 28, 2020, 10:51

Offers considered

from Jan 28, 2020, 10:51

until Feb 7, 2020, 15:43

Offers to be submitted:

Jan 23, 2020, 15:22 – Jan 27, 2020, 15:23

Clarification period:

Jan 21, 2020, 15:24 – Jan 23, 2020, 15:22

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Information about customer

Name:

Комунальне некомерційне підприємство "Міська клінічна лікарня № 21 ім. проф. Є.Г.Попкової" Дніпровської міської ради

EDRPOU code:

01984659

Web site:

Not indicated

Address:

Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Канатна, буд. 17

Rating:

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Main contact

Name:

Марина Орлянська

Language skills:

—

Phone:

+380563757104,+380634913521,+380672998608

E-mail:

hospital21_zam@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Овочі різні Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 5 найменувань	Delivery period: до Mar 31, 2020	Place of delivery: Україна, 49006, Дніпропетровська область, Дніпро, вул. Канатна, 17

Procurement documents

Document name	Document type	Date of publishing
оголошення овочі.doc Download	Technical specifications	Jan 21, 2020, 15:24
проет договіру багаторазова овочі.doc Download	Draft contract	Jan 21, 2020, 15:24
sign.p7s	Not indicated	Jan 21, 2020, 16:23

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2020-01-21-002269-a

Expected value:

UAH31,000.00 including VAT

Minimum price decrement:

UAH155.00

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:

Луняченко Олена Миколаївна

E-mail: lunyachenkoolena@ukr.net Phone: 380950836687, 380950836687 EDRPOU:

2733400289

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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
свідоцтво.pdf	Documents confirming of qualification	Jan 26, 2020, 13:14
гарантійний лист про наявність санітарного паспорту.pdf	Documents confirming of qualification	Jan 26, 2020, 13:14
Ідентифікаційний код оригінал.pdf	Documents confirming of qualification	Jan 26, 2020, 13:14
Витяг.pdf	Documents confirming of qualification	Jan 26, 2020, 13:14
лист гарантія ст.17.pdf	Documents confirming of qualification	Jan 26, 2020, 13:14
Гарантійний лист.pdf	Documents confirming of qualification	Jan 26, 2020, 13:14
гарантійний лист якості.pdf	Documents confirming of qualification	Jan 26, 2020, 13:14
Витяг З РЕЄСТРУ ПЛАТНИКІВ ЄДИНОГО ПОДАТКУ.pdf	Documents confirming of qualification	Jan 26, 2020, 13:14
інформаці про учасника.pdf	Documents confirming of qualification	Jan 26, 2020, 13:14
гарантійний лист відповідності технічним вимогам.pdf	Documents confirming of qualification	Jan 26, 2020, 13:14
Паспорт оригінал.pdf	Documents confirming of qualification	Jan 26, 2020, 13:14

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 28, 2020, 10:51
Рішення про визначення переможця 7.doc Download	Review Protocol	Jan 28, 2020, 10:49

Contract

Document name	Document type	Date of publishing
ФОП Луняченко О.М..pdf Download	Signed contract	Feb 7, 2020, 15:42
sign.p7s	Not indicated	Feb 7, 2020, 15:43