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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картопля, горох сушений

Умови закупівлі викладені в Вимогах до предмету закупівлі

Expected value

UAH80,670.00

including VAT

Completed

Clarification period

from Jan 21, 2021, 15:36

until Jan 27, 2021, 12:00

Call for proposals

from Jan 27, 2021, 12:00

until Feb 1, 2021, 12:00

Auction

not conducted

Qualification

from Feb 1, 2021, 12:02

until Feb 3, 2021, 14:50

Offers considered

from Feb 3, 2021, 14:50

until Feb 5, 2021, 13:59

Offers to be submitted:

Jan 27, 2021, 12:00 – Feb 1, 2021, 12:00

Clarification period:

Jan 21, 2021, 15:36 – Jan 27, 2021, 12:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Міська дитяча лікарня № 5" Харківської міської ради

EDRPOU code:

02003528

Web site:

Not indicated

Address:

Україна, 61099, Харківська область, Харків, вулиця Танкопія, 43

Rating:

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Main contact

Name:

Шаповалова Наталя Миколаївна

Language skills:

—

Phone:

380577250688

E-mail:

hmdl-5@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картопля Code DK 021:2015: 03212100-1 Картопля	Quantity: 6,000 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 61091, Харківська область, Харків, Стадіонний проїзд, 6/5
2	Горох сушений Code DK 021:2015: 03212213-6 Горох сушений	Quantity: 300 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 61091, Харківська область, Харків, Стадіонний проїзд, 6/5

Procurement documents

Document name	Document type	Date of publishing
Вимоги до предмету закупівлі картопля, горох сушений.docx	Technical specifications	Jan 21, 2021, 15:39
sign.p7s	Not indicated	Jan 21, 2021, 15:43
sign.p7s	Not indicated	Jan 21, 2021, 15:38

Проект Договору.doc	Draft contract	Jan 21, 2021, 15:43

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Замовник оплачує вартість кожної поставленої партії (товару) по безготівковому розрахунку протягом 15 робочих днів з дати постачання.

About tender

Complain ID prozorro:

UA-2021-01-21-008436-b

Expected value:

UAH80,670.00 including VAT

Minimum price decrement:

UAH403.35

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:

Алина Дядина

E-mail: md31@ukr.net Phone: +380936773470 EDRPOU:

3183217226

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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
sign.p7s	Not indicated	Jan 31, 2021, 14:41
Док 2 картофель.pdf Download	Documents confirming of qualification	Jan 31, 2021, 14:33
Doc4.pdf Download	Documents confirming of qualification	Jan 31, 2021, 14:33
довскан картофель.pdf Download	Documents confirming of qualification	Jan 31, 2021, 14:33
док 1.pdf Download	Documents confirming of qualification	Jan 31, 2021, 14:33
Док 3.pdf Download	Documents confirming of qualification	Jan 31, 2021, 14:33

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 3, 2021, 14:50
Протокол 16 про визначення переможця.pdf		Feb 3, 2021, 14:49

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 5, 2021, 13:58
Договір Картопля, горох сушений.pdf	Signed contract	Feb 5, 2021, 13:57

Offer

UAH80,670.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Картопля

Public procurements list in the category Горох сушений

Public procurements list of the client Комунальне некомерційне підприємство "Міська дитяча лікарня № 5" Харківської міської ради