Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Горох колотий

В документації

Expected value

UAH3,420.00

including VAT

Completed

Clarification period

from Feb 19, 2020, 11:57

until Feb 24, 2020, 12:02

Call for proposals

from Feb 24, 2020, 12:02

until Feb 27, 2020, 12:02

Auction

from Feb 28, 2020, 15:13

until Feb 28, 2020, 15:34

Qualification

from Feb 28, 2020, 15:34

until Mar 4, 2020, 08:52

Offers considered

from Mar 4, 2020, 08:52

until Mar 6, 2020, 13:27

Offers to be submitted:

Feb 24, 2020, 12:02 – Feb 27, 2020, 12:02

Auction launch:

Feb 28, 2020, 15:13 – Feb 28, 2020, 15:34

Clarification period:

Feb 19, 2020, 11:57 – Feb 24, 2020, 12:02

Show all important dates

Hide dates

Information about customer

Name:

Комунальний заклад "Дніпропетровська міська лікарня №5" Дніпропетровської обласної ради"

EDRPOU code:

01985205

Web site:

Not indicated

Address:

Україна, 49128, Дніпропетровська область, місто Дніпропетровськ, вулиця Братів Трофімових, будинок 111

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Горбачевська Олена Іванівна ( )

Language skills:

—

Phone:

+380567787313

E-mail:

cityhospitalML5@ua.fm

Fax:

+380567787266

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Горох колотий Code DK 021:2015: 03211000-3 Зернові культури	Quantity: 300 кг	Delivery period: до Mar 20, 2020	Place of delivery: Україна, 49128, Дніпропетровська область, м. Дніпро, вул. Велика Дівська 111

Procurement documents

Document name	Document type	Date of publishing
Документація.doc Download	Procurement documents	Feb 19, 2020, 11:58
Додаток Специфікація до Договору про закупівлю продуктів харчування.doc Download	Procurement documents	Feb 19, 2020, 11:58
Договір поставки товарів харчових продуктів.doc Download	Draft contract	Feb 19, 2020, 11:58
Додаток Графік поставки харчових продуктів.xls Download	Procurement documents	Feb 19, 2020, 11:58
audit_f4b1c72d2cb1474bb9458b6e4d3e80f4.yaml	Not indicated	Feb 28, 2020, 15:34
audit_f4b1c72d2cb1474bb9458b6e4d3e80f4.yaml	Not indicated	Feb 28, 2020, 15:34

Технічні та кількісні вимоги Горох колотий.doc Download	Technical specifications	Feb 19, 2020, 11:58
sign.p7s	Not indicated	Feb 21, 2020, 14:53
Видаткова накладна_до Договору постачання.xls Download	Procurement documents	Feb 19, 2020, 11:58

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

Description:

Горох колотий

About tender

Complain ID prozorro:

UA-2020-02-19-000417-c

Expected value:

UAH3,420.00 including VAT

Minimum price decrement:

UAH34.20

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

Додатко Олександр

E-mail: o.dodatko@i.ua Phone: 380968077096, 380968077096 EDRPOU:

2538715955

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name	Document type	Date of publishing
Відмова.PDF	Documents confirming of qualification	Mar 2, 2020, 13:49

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 24 Download	Not indicated	Mar 4, 2020, 08:49

Offer

UAH3,420.00 including VAT

Status

disqualified

Name:

Калиновський Володимир Володимирович

E-mail: kalinovskii@i.ua Phone: 380965362332, 380965362332 EDRPOU:

3129214517

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
лист-згода.pdf	Documents confirming of qualification	Feb 25, 2020, 16:47
інформація про учасника.pdf	Documents confirming of qualification	Feb 25, 2020, 16:47
Специфікація.PDF	Documents confirming of qualification	Feb 25, 2020, 16:47
лист_поставка.pdf	Documents confirming of qualification	Feb 25, 2020, 16:47
Виписка з ЄРДР.PDF	Documents confirming of qualification	Feb 25, 2020, 16:47
Довідка про наявність працівникі.PDF	Documents confirming of qualification	Feb 25, 2020, 16:47
Цінова пропозиція.PDF	Documents confirming of qualification	Feb 25, 2020, 16:47
Витяг з реєстру платників єдиного податку.PDF	Documents confirming of qualification	Feb 25, 2020, 16:47
Довідка про відповідність ст. 44.PDF	Documents confirming of qualification	Feb 25, 2020, 16:47
мед.книжка_Калиновський.PDF	Documents confirming of qualification	Feb 25, 2020, 16:47
гарантійні.pdf	Documents confirming of qualification	Feb 25, 2020, 16:47
горох_Калиновский.PDF	Documents confirming of qualification	Feb 25, 2020, 16:47
Витяг Калиновський.PDF	Documents confirming of qualification	Feb 25, 2020, 16:47
Проект договору.pdf	Documents confirming of qualification	Feb 25, 2020, 16:47

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення про переможця №25 Download	Not indicated	Mar 4, 2020, 08:52

Contract

Document name	Document type	Date of publishing
Договір Download	Signed contract	Mar 6, 2020, 13:27

Offer

UAH3,420.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Зернові культури

Public procurements list of the client Комунальний заклад "Дніпропетровська міська лікарня №5" Дніпропетровської обласної ради"