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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 21:2015 «Єдиний закупівельний словник» 15610000-7 – Продукція борошномельно-круп’яної промисловості (борошно пшеничне, крупа гречана, вівсяні пластівці, крупа перлова, пшоно, крупа ячмінна, рис)

Expected value

UAH107,900.00

including VAT

Completed

Clarification period

from Jun 15, 2021, 15:00

until Jun 22, 2021, 00:00

Call for proposals

from Jun 22, 2021, 00:00

until Jun 25, 2021, 14:55

Auction

not conducted

Qualification

from Jun 25, 2021, 14:56

until Jun 30, 2021, 09:20

Offers considered

from Jun 30, 2021, 09:20

until Jul 5, 2021, 10:52

Offers to be submitted:

Jun 22, 2021, 00:00 – Jun 25, 2021, 14:55

Clarification period:

Jun 15, 2021, 15:00 – Jun 22, 2021, 00:00

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Information about customer

Name:

Комунальне некомерційне підприємство Самбірської міської ради та Самбірської районної ради "Самбірська центральна районна лікарня"

EDRPOU code:

01997461

Web site:

Not indicated

Address:

Україна, 81400, Львівська область, м. Самбір, вул. Шпитальна, буд. 14

Rating:

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Main contact

Name:

Богдан Марчук

Language skills:

—

Phone:

+380676727687

E-mail:

sambirska_lik@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 21:2015 «Єдиний закупівельний словник» 15610000-7 – Продукція борошномельно-круп’яної промисловості (борошно пшеничне, крупа гречана, вівсяні пластівці, крупа перлова, пшоно, крупа ячмінна, рис) Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості	Quantity: 5,200 кілограми	Delivery period: Jul 5, 2021 – Dec 31, 2021	Place of delivery: Україна, 81400, Львівська область, місто Самбір, вулиця Шпитальна, будинок 14

Procurement documents

Document name	Document type	Date of publishing
крупи 2021 спрощ.doc Download	Procurement documents	Jun 15, 2021, 15:00
sign.p7s	Not indicated	Jun 15, 2021, 15:00

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

About tender

Complain ID prozorro:

UA-2021-06-15-010356-b

Expected value:

UAH107,900.00 including VAT

Minimum price decrement:

UAH539.50

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:

Вук Анна Володимирівна

E-mail: annavuk0104@gmail.com Phone: +380679386607 EDRPOU:

3065109896

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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	Jun 24, 2021, 15:03
Довідка про прац..pdf Download	Not indicated	Jun 24, 2021, 15:01
ІПН.jpeg Download	Not indicated	Jun 24, 2021, 15:01
Свідоцтво.jpeg Download	Not indicated	Jun 24, 2021, 15:01
Цінова.pdf Download	Not indicated	Jun 24, 2021, 15:01
Проект договору.pdf Download	Not indicated	Jun 24, 2021, 15:01
Якісні док..pdf Download	Not indicated	Jun 24, 2021, 15:01
Витяг.pdf Download	Not indicated	Jun 24, 2021, 15:01
Дов про досв 2020.pdf Download	Not indicated	Jun 24, 2021, 15:01
Тех. специфік..pdf Download	Not indicated	Jun 24, 2021, 15:01
Копія паспорта.pdf Download	Not indicated	Jun 24, 2021, 15:01
Довідка про МТБ.pdf Download	Not indicated	Jun 24, 2021, 15:01
свід ЄП.jpeg Download	Not indicated	Jun 24, 2021, 15:01