ДК 021:2015 03220000-9 Овочі, фрукти та горіхи (капуста, морква, цибуля, буряк)

Вид закупівлі - спрощена закупівля, категорія замовника - підприємства, установи, організації, зазначені у п.3 ч.1 ст.2 Закону України "Про публічні закупівлі", місцезнаходження - Черкаська обл., м. Сміла, вул. Софіївська, 2, ЄДРПОУ 02005409

Expected value

UAH40,000.00

including VAT
Completed
Clarification period

from Jan 19, 2021, 15:13

until Jan 25, 2021, 10:00

Call for proposals

from Jan 25, 2021, 10:00

until Feb 1, 2021, 00:00

Auction
not conducted
Qualification

from Feb 1, 2021, 00:01

until Feb 1, 2021, 16:48

Offers considered

from Feb 1, 2021, 16:48

until Feb 10, 2021, 13:50

Offers to be submitted:
Jan 25, 2021, 10:00 – Feb 1, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jan 19, 2021, 15:13 – Jan 25, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
02005409
Web site:
Not indicated
Address:
Україна, 20722, Черкаська область, Смілянський р-н село Балаклея, вул.Незалежності, будинок 2
Rating:

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Main contact

Name:
Пройдан Альбіна Вікторівна ( )
Language skills:
Phone:
+380473320628
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

капуста

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

2,000 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 20701, Черкаська область, м. Сміла, вул. Софіївська, 2
2

морква

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

1,700 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 20701, Черкаська область, м. Сміла, вул. Софіївська, 2
3

цибуля

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

800 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 20701, Черкаська область, м. Сміла, вул. Софіївська, 2
4

буряк

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

1,500 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 20701, Черкаська область, м. Сміла, вул. Софіївська, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 19, 2021, 15:14
Not indicated Jan 19, 2021, 15:19
Not indicated Jan 19, 2021, 15:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 including VAT
Minimum price decrement:
UAH200.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Максим Демченко
E-mail: max.demchenko2018@i.ua Phone: +380664880982 EDRPOU:
3528411190

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 28, 2021, 20:00
Not indicated Jan 28, 2021, 20:00
Not indicated Jan 28, 2021, 20:07
Documents confirming of qualification Jan 28, 2021, 20:00
Price offer Jan 28, 2021, 20:00
Not indicated Jan 28, 2021, 20:00
Not indicated Jan 28, 2021, 20:00
Not indicated Jan 28, 2021, 20:00
Not indicated Jan 28, 2021, 20:00
Not indicated Jan 28, 2021, 20:00
Not indicated Jan 28, 2021, 20:00
Not indicated Jan 28, 2021, 20:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 1, 2021, 16:47
Not indicated Feb 1, 2021, 16:46

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2021, 13:50
Not indicated Feb 10, 2021, 13:49

Offer

UAH39,984.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "СМІЛЯНСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ ІМ. СОФІЇ БОБРИНСЬКОЇ"

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