крупи

Expected value

UAH6,435.00

including VAT
Completed
Clarification period

from Oct 13, 2021, 18:32

until Oct 22, 2021, 18:37

Call for proposals

from Oct 22, 2021, 18:37

until Oct 27, 2021, 18:37

Auction
not conducted
Qualification

from Oct 27, 2021, 18:41

until Oct 28, 2021, 10:16

Offers considered

from Oct 28, 2021, 10:16

until Nov 3, 2021, 16:15

Offers to be submitted:
Oct 22, 2021, 18:37 – Oct 27, 2021, 18:37
Clarification period:
Oct 13, 2021, 18:32 – Oct 22, 2021, 18:37

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Information about customer

Name:
EDRPOU code:
02000381
Web site:
Not indicated
Address:
Україна, 40022, Сумська область, Суми, Троїцька, 48
Rating:

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Main contact

Name:
Ломакіна Наталья Анатоліївна (Lomakina Natalia Anatoliivna)
Language skills:
Phone:
+380542665807
E-mail:
Fax:
+380542665807

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Items list

Name Quantity Delivery Place of delivery
1

Горох

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

100 кг

Delivery period:

до Nov 15, 2021

Place of delivery:

Україна, 40022, Сумська область, м. Суми, вул. Троїцька, буд. 48
2

Крупа перлова

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

100 кг

Delivery period:

до Nov 15, 2021

Place of delivery:

Україна, 40022, Сумська область, м. Суми, вул. Троїцька, буд. 48
3

Пшоно

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

100 кг

Delivery period:

до Nov 15, 2021

Place of delivery:

Україна, 40022, Сумська область, м. Суми, вул. Троїцька, буд. 48
4

Крупа вівсяна

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

100 кг

Delivery period:

до Nov 15, 2021

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 13, 2021, 18:36
Not indicated Oct 13, 2021, 18:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
крупи

About tender

Complain ID prozorro:
Expected value:
UAH6,435.00 including VAT
Minimum price decrement:
UAH32.82
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:
ОЛОМПІЄВА НАТАЛІЯ МИКОЛАЇВНА
E-mail: olompievanatalia.tender@gmail.com Phone: +380507852199 EDRPOU:
1968408540

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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 Oct 23, 2021, 12:11
Not indicated Oct 23, 2021, 12:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 28, 2021, 10:16
Not indicated Oct 28, 2021, 10:15

Contract

Document name Document type Date of publishing
Not indicated Nov 3, 2021, 16:14
Not indicated Nov 3, 2021, 16:13

Offer

UAH6,250.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Сумської обласної ради "Сумська обласна клінічна лікарня"

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