The official participant of public procurement system Prozorro
Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Капуста свіжа б/г та буряк свіжий

Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
Комунальне некомерційне підприємство Сумської обласної ради "Сумська обласна клінічна лікарня"
EDRPOU code:
02000381
Web site:
Not indicated
Address:
Україна, 40022, Сумська область, Суми, Троїцька, 48
About tender
Expected value:
₴9,500.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-05-25-013427-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Капуста свіжа б/г

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

Quantity:

500 кг

Delivery period:

May 27 – Sep 30

Place of delivery:

Україна, 40022, Сумська область, м. Суми, вул. Троїцька,48

Item documents:

Нет загруженных документов

Name:

Буряк свіжий

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

Quantity:

500 кг

Delivery period:

May 27 – Sep 30

Place of delivery:

Україна, 40022, Сумська область, м. Суми, вул. Троїцька,48

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
96 ( calendar )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

May 25, 16:42
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Тимченко Світлана Іванівна
Phone:
095-178-28-65
EDRPOU:
2547011781

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

Offer:

₴9,500.00 without VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

May 25, 16:47

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

May 25, 17:01
Main contact
Name:
Ломакіна Наталья Анатоліївна (Lomakina Natalia Anatoliivna)
Language skills:
Phone:
+380542665807
E-mail:
Fax:
+380542665807

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Phone:
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EDRPOU:
01982614
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