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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сметана 20%, Кефір 2,5%, Йогурт 2,5% 200г

Expected value

UAH16,038.00

including VAT

Completed

Clarification period

from Jan 30, 2020, 08:57

until Jan 31, 2020, 12:00

Call for proposals

from Feb 3, 2020, 13:00

until Feb 5, 2020, 08:52

Auction

not conducted

Qualification

from Feb 5, 2020, 08:52

until Feb 7, 2020, 11:05

Offers considered

from Feb 7, 2020, 11:05

until Feb 11, 2020, 15:17

Offers to be submitted:

Feb 3, 2020, 13:00 – Feb 5, 2020, 08:52

Clarification period:

Jan 30, 2020, 08:57 – Jan 31, 2020, 12:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОЛИНСЬКА ОБЛАСНА ПСИХІАТРИЧНА ЛІКАРНЯ М.ЛУЦЬКА" ВОЛИНСЬКОЇ ОБЛАСНОЇ РАДИ

EDRPOU code:

05384318

Web site:

Not indicated

Address:

Україна, 45601, Волинська область, с. Липини, вул. Теремнівська, буд. 98

Rating:

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Main contact

Name:

Ройко Тетяна

Language skills:

—

Phone:

+380661183501

E-mail:

vopl111@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сметана 20% Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 104 кілограми	Delivery period: до Mar 31, 2020	Place of delivery: Україна, 45601, Волинська область, с.Липини, вул. Теремнівська, 98
2	Кефір 2,5% Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 65 кілограми	Delivery period: до Mar 31, 2020	Place of delivery: Україна, 45601, Волинська область, с.Липини, вул. Теремнівська 98
3	Йогурт 2,5% 200г Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 125 кілограми	Delivery period: до Mar 31, 2020	Place of delivery: Україна, 45601, Волинська область, с.Липини, вул. Теремнівська 98

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 30, 2020, 08:57
Проект договору .doc Download	Draft contract	Jan 30, 2020, 08:57
Оголошення сметана, кефір,йогурт 2020.doc Download	Procurement documents	Jan 30, 2020, 08:57

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2020-01-30-000142-c

Expected value:

UAH16,038.00 including VAT

Minimum price decrement:

UAH160.38

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:

Сергій Олексійович

E-mail: volecoprodukt@ukr.net Phone: +380954378695 EDRPOU:

38652391

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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
Договір Боратин школа1.pdf Download	Not indicated	Feb 3, 2020, 14:32
виписка 2(оригінал).pdf Download	Not indicated	Feb 3, 2020, 14:32
свідоцтво ПДВ (оригінал).pdf Download	Not indicated	Feb 3, 2020, 14:32
Договір Боратин школа4.pdf Download	Not indicated	Feb 3, 2020, 14:32
Договір Боратин школа2.pdf Download	Not indicated	Feb 3, 2020, 14:32
Реєстрація потужностей склад (оригінал).pdf Download	Not indicated	Feb 3, 2020, 14:32
Договір Боратин школа3.pdf Download	Not indicated	Feb 3, 2020, 14:32
виписка 1(оригінал).pdf Download	Not indicated	Feb 3, 2020, 14:32
Довідка.pdf Download	Not indicated	Feb 3, 2020, 14:32
Статут оригінал.pdf Download	Not indicated	Feb 3, 2020, 14:32
цінова пропозиція.pdf Download	Not indicated	Feb 3, 2020, 14:32
Інформація про учасника.pdf Download	Not indicated	Feb 3, 2020, 14:32
лист-відгук контрагента.pdf Download	Not indicated	Feb 3, 2020, 14:32
Якісне угринів.pdf Download	Not indicated	Feb 3, 2020, 14:32
Якісне Хмельницька маслосирбаза.pdf Download	Not indicated	Feb 3, 2020, 14:32

Decision of the responsible person

Document name	Document type	Date of publishing
протокол сметана,кефір,йогурт.doc Download	Review Protocol	Feb 7, 2020, 11:04
sign.p7s	Not indicated	Feb 7, 2020, 11:05