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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 код 15810000-9 Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби

Хліб пшеничний в/с

Expected value

UAH20,000.00

without VAT

Completed

Clarification period

from Jul 8, 2020, 13:20

until Jul 14, 2020, 14:00

Call for proposals

from Jul 14, 2020, 14:00

until Jul 16, 2020, 14:00

Auction

not conducted

Qualification

from Jul 16, 2020, 14:02

until Jul 23, 2020, 11:43

Offers considered

from Jul 23, 2020, 11:43

until Jul 28, 2020, 13:53

Offers to be submitted:

Jul 14, 2020, 14:00 – Jul 16, 2020, 14:00

Clarification period:

Jul 8, 2020, 13:20 – Jul 14, 2020, 14:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЛУГАНСЬКОЇ ОБЛАСНОЇ РАДИ "ЛИСИЧАНСЬКА ОБЛАСНА ЛІКАРНЯ З НАДАННЯ ПСИХІАТРИЧНОЇ ДОПОМОГИ"

EDRPOU code:

01984560

Web site:

http://lisoblpsychiatr.at.ua

Address:

Україна, 93191, Луганська область, Лисичанськ, ВУЛИЦЯ ЛОМОНОСОВА, будинок 2В

Rating:

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Main contact

Name:

Гутова Світлана Іванівна

Language skills:

—

Phone:

+380951260874

E-mail:

LISOBLPSIHIATRIA@GMAIL.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Хліб пшеничний в/с Code DK 021:2015: 15810000-9 Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби	Quantity: 2,352 шт.	Delivery period: до Aug 31, 2020	Place of delivery: Україна, 93191, Луганська область, Привілля, Ломоносова, 2В

Procurement documents

Document name	Document type	Date of publishing
Проект договора (1).doc Download	Not indicated	Jul 8, 2020, 13:19
sign.p7s	Not indicated	Jul 8, 2020, 13:20
Оголошення про проведення спрощеної закупівлі (1).docx Download	Not indicated	Jul 8, 2020, 13:19

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

оплата здійснюється шляхом перерахування грошових коштів на розрахунковий рахунок Продавця

About tender

Complain ID prozorro:

UA-2020-07-08-004104-c

Expected value:

UAH20,000.00 without VAT

Minimum price decrement:

UAH100.00

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:

Богданов Сергій

E-mail: bogdanovsl@ukr.net Phone: 380500401289, 380500401289 EDRPOU:

2079119154

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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
img592.jpg	Price offer	Jul 14, 2020, 16:46
img920.jpg	Price offer	Jul 15, 2020, 12:07
img920.jpg	Price offer	Jul 15, 2020, 12:04
Scan-200513-0002.jpg	Price offer	Jul 14, 2020, 16:45
Scan-200514-0001.jpg	Price offer	Jul 14, 2020, 16:45
Scan-200513-0003.jpg	Price offer	Jul 14, 2020, 16:45
Scan-200513-0004.jpg	Price offer	Jul 14, 2020, 16:45