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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015 15330000-0 - Оброблені фрукти та овочі (Горох колотий шліфований)

Технічні та якісні характеристики товару згідно завантаженого файлу

Expected value

UAH4,500.00

including VAT

Completed

Clarification period

from Jan 21, 2020, 16:56

until Jan 23, 2020, 11:00

Call for proposals

from Jan 23, 2020, 11:00

until Jan 27, 2020, 12:00

Auction

not conducted

Qualification

from Jan 27, 2020, 12:02

until Jan 27, 2020, 14:04

Offers considered

from Jan 27, 2020, 14:04

until Feb 3, 2020, 12:42

Offers to be submitted:

Jan 23, 2020, 11:00 – Jan 27, 2020, 12:00

Clarification period:

Jan 21, 2020, 16:56 – Jan 23, 2020, 11:00

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Information about customer

Name:

Комунальне некомерційне підприємство Ковельське міськрайонне територіальне медичне об'єднання Ковельської міської ради Волинської області

EDRPOU code:

01982940

Web site:

Not indicated

Address:

Україна, 45000, Волинська область, місто Ковель, вул.Олени Пчілки, 4

Rating:

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Main contact

Name:

Катерина Матвіюк

Language skills:

—

Phone:

+380968887860

E-mail:

mtmo_vse_prozorro@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Горох колотий шліфований Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі	Quantity: 400 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 45000, Волинська область, Ковель, вул. О. Пчілки, 4
2	Горох колотий шліфований Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі	Quantity: 100 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 45070, Волинська область, Ковельський р-н с. м. т. Голоби , вул. Незалежності, 11

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 21, 2020, 16:57
договір купівлі продажу.doc Download	Draft contract	Jan 21, 2020, 16:56
Оголошення горох.doc Download	Not indicated	Jan 21, 2020, 16:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-01-21-003428-a

Expected value:

UAH4,500.00 including VAT

Minimum price decrement:

UAH22.50

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:

Юрій Лець

E-mail: york081178@mail.ru Phone: +380673321622 EDRPOU:

2880100577

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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
аналог.договора1 001.jpg Download	Not indicated	Jan 27, 2020, 11:58
манка, горох.png Download	Not indicated	Jan 27, 2020, 11:58
витяг податкова 001.jpg Download	Not indicated	Jan 27, 2020, 11:58
аналог.договора2 001.jpg Download	Not indicated	Jan 27, 2020, 11:58
держ.реестрація 001.jpg Download	Not indicated	Jan 27, 2020, 11:58
Пропозиція 001.jpg Download	Not indicated	Jan 27, 2020, 11:58
Пояснювальна про сертифікати 001.jpg Download	Not indicated	Jan 27, 2020, 11:58
аналог.договора 2001.jpg Download	Not indicated	Jan 27, 2020, 11:58