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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Крупи: пшоно, рис, гречка, пшенична (арнаутка), ячнева, перлова, вівсяна

Expected value

UAH8,000.00

including VAT

Completed

Clarification period

from Dec 1, 2021, 15:36

until Dec 7, 2021, 15:41

Call for proposals

from Dec 7, 2021, 15:41

until Dec 10, 2021, 15:41

Auction

not conducted

Qualification

from Dec 10, 2021, 15:42

until Dec 14, 2021, 09:22

Offers considered

from Dec 14, 2021, 09:22

until Dec 20, 2021, 13:48

Offers to be submitted:

Dec 7, 2021, 15:41 – Dec 10, 2021, 15:41

Clarification period:

Dec 1, 2021, 15:36 – Dec 7, 2021, 15:41

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Information about customer

Name:

Комунальне некомерційне підприємство "Новоодеська багатопрофільна лікарня" Новоодеської міської ради

EDRPOU code:

01998294

Web site:

Not indicated

Address:

Україна, 56600, Миколаївська область, Нова Одеса, вулиця Шкільна,38

Rating:

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Main contact

Name:

Чоботар Ганна Вікторівна (Chobotar Anna Victorivna)

Language skills:

—

Phone:

+380505043711

E-mail:

anna77.chobotar@ukr.net

Fax:

+380516721877

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Крупи: пшоно, рис, гречка, пшенична (арнаутка), ячнева, перлова, вівсяна Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості	Quantity: 350 кг	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 56600, Миколаївська область, м.Нова Одеса, вул.Шкільна, 38

Procurement documents

Document name	Document type	Date of publishing
Додаток 4.doc Download	Not indicated	Dec 1, 2021, 15:36
Додаток 2.docx Download	Not indicated	Dec 1, 2021, 15:36
Додаток 3.doc Download	Not indicated	Dec 1, 2021, 15:36
Додаток 5.docx Download	Not indicated	Dec 1, 2021, 15:36
Оголошення.doc Download	Not indicated	Dec 1, 2021, 15:36
Додаток 1.doc Download	Not indicated	Dec 1, 2021, 15:36
sign.p7s	Not indicated	Dec 1, 2021, 15:44

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2021-12-01-002702-a

Expected value:

UAH8,000.00 including VAT

Minimum price decrement:

UAH80.00

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:

Топченко Андрій Святославович

E-mail: bekon_acc@ukr.net Phone: +380661432759 Fax:

+380512646145

EDRPOU:

24788518

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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	Dec 9, 2021, 17:09
Пропозиція.rar	Not indicated	Dec 9, 2021, 17:08

Decision of the responsible person

Document name	Document type	Date of publishing
протокол.jpg Download	Not indicated	Dec 14, 2021, 09:16
sign.p7s	Not indicated	Dec 14, 2021, 09:21
ПОВІДОМЛЕННЯ.docx Download	Not indicated	Dec 14, 2021, 09:16

Contract

Document name	Document type	Date of publishing
001.jpg Download	Not indicated	Dec 20, 2021, 13:45
003.jpg Download	Not indicated	Dec 20, 2021, 13:45
sign.p7s	Not indicated	Dec 20, 2021, 13:48
002.jpg Download	Not indicated	Dec 20, 2021, 13:45
004.jpg Download	Not indicated	Dec 20, 2021, 13:45