Код за ДК 021:2015: 03210000-6 – Зернові культури та картопля (Горох колотий – номенклатура: код за ДК 021:2015: 03212213-6 - Горох сушений)

Протокольне рішення уповноваженої особи №110 від 21.09.2021 р

Expected value

UAH4,750.00

including VAT
Completed
Clarification period

from Sep 21, 2021, 11:54

until Sep 27, 2021, 12:00

Call for proposals

from Sep 27, 2021, 12:00

until Sep 30, 2021, 12:00

Auction
not conducted
Qualification

from Sep 30, 2021, 12:02

until Oct 1, 2021, 09:43

Offers considered

from Oct 1, 2021, 09:43

until Oct 6, 2021, 15:02

Offers to be submitted:
Sep 27, 2021, 12:00 – Sep 30, 2021, 12:00
Clarification period:
Sep 21, 2021, 11:54 – Sep 27, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
05506690
Web site:
Address:
Україна, 35311, Рівненська область, смт Клевань, вул. Деражненська, 39
Rating:
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Main contact

Name:
Лариса Ліщук
Language skills:
Phone:
+380980814581
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Горох колотий (кошти державного бюджету)

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

50 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 35311, Рівненська область, смт.Клевань, вул.Деражненська,39
2

Горох колотий (кошти НСЗУ)

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

200 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 35311, Рівненська область, смт.Клевань, вул.Деражненська,39

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 21, 2021, 11:54
Not indicated Sep 21, 2021, 11:56
Draft contract Sep 21, 2021, 11:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки здійснюються в безготівковому порядку шляхом оплати Замовником вартості Товару протягом 10 календарних днів з дати поставки Товару на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH4,750.00 including VAT
Minimum price decrement:
UAH47.50
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:
Бобер Віктор Олегович
E-mail: victor.bober8@gmail.com Phone: 0987876825 EDRPOU:
3490112754

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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
Compliance confirmation Sep 29, 2021, 23:04
Compliance confirmation Sep 29, 2021, 23:04
Compliance confirmation Sep 29, 2021, 23:04
Compliance confirmation Sep 29, 2021, 23:04
Compliance confirmation Sep 29, 2021, 23:04
Compliance confirmation Sep 29, 2021, 23:04
Compliance confirmation Sep 29, 2021, 23:04
Compliance confirmation Sep 29, 2021, 23:04
Compliance confirmation Sep 29, 2021, 23:04
Not indicated Sep 29, 2021, 23:06
Compliance confirmation Sep 29, 2021, 23:04
Compliance confirmation Sep 29, 2021, 23:04
Compliance confirmation Sep 29, 2021, 23:04
Compliance confirmation Sep 29, 2021, 23:04
Compliance confirmation Sep 29, 2021, 23:04
Compliance confirmation Sep 29, 2021, 23:04
Compliance confirmation Sep 29, 2021, 23:04
Compliance confirmation Sep 29, 2021, 23:04
Compliance confirmation Sep 29, 2021, 23:04
Compliance confirmation Sep 29, 2021, 23:04
Compliance confirmation Sep 29, 2021, 23:04
Compliance confirmation Sep 29, 2021, 23:04
Compliance confirmation Sep 29, 2021, 23:04
Compliance confirmation Sep 29, 2021, 23:04
Compliance confirmation Sep 29, 2021, 23:04
Compliance confirmation Sep 29, 2021, 23:04
Compliance confirmation Sep 29, 2021, 23:04
Compliance confirmation Sep 29, 2021, 23:04
Price offer Sep 29, 2021, 23:05
Compliance confirmation Sep 29, 2021, 23:04
Compliance confirmation Sep 29, 2021, 23:04
Compliance confirmation Sep 29, 2021, 23:04
Compliance confirmation Sep 29, 2021, 23:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 1, 2021, 09:41
Not indicated Oct 1, 2021, 09:43

Contract

Document name Document type Date of publishing
Not indicated Oct 6, 2021, 15:01
Signed contract Oct 6, 2021, 15:00

Offer

UAH4,720.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Рівненський обласний госпіталь ветеранів війни" Рівненської обласної ради

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