Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 - 15330000-0- Оброблені фрукти та овочі ( томатна паста, Сухофрукти) закупівля на 2022 рік

Expected value

UAH63,400.00

including VAT

Completed

Clarification period

from Dec 1, 2021, 16:55

until Dec 7, 2021, 00:00

Call for proposals

from Dec 7, 2021, 00:00

until Dec 10, 2021, 00:00

Auction

not conducted

Qualification

from Dec 10, 2021, 00:04

until Dec 17, 2021, 15:32

Offers considered

from Dec 17, 2021, 15:32

until Dec 23, 2021, 16:40

Offers to be submitted:

Dec 7, 2021, 00:00 – Dec 10, 2021, 00:00

Clarification period:

Dec 1, 2021, 16:55 – Dec 7, 2021, 00:00

Show all important dates

Hide dates

Information about customer

Name:

Комунальне некомерційне підприємство "Дитяча клінічна лікарня Святої Зінаїди" Сумської міської ради

EDRPOU code:

02000334

Web site:

Not indicated

Address:

Україна, 40022, Сумська область, Суми, Троїцька, 28

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Ведмідера Ольга Андріївна

Language skills:

—

Phone:

380542659004

E-mail:

0666782770v@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Томатна паста Code DK 021:2015: 15331428-3 Томатний соус	Quantity: 450 банка	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 40022, Сумська область, Суми, Троїцька,28
2	Сухофрукти Code DK 021:2015: 15332410-1 Сухофрукти	Quantity: 756 кілограми	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 40022, Сумська область, Суми, Троїцька,28

Procurement documents

Document name	Document type	Date of publishing
Оголошення томатна паста.doc Download	Procurement documents	Dec 1, 2021, 16:56
sign.p7s	Not indicated	Dec 1, 2021, 16:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2021-12-01-007275-b

Expected value:

UAH63,400.00 including VAT

Minimum price decrement:

UAH317.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Маргарита Руденко

E-mail: komorka6969.mr89@gmail.com Phone: +380958101245 EDRPOU:

3283102823

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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, 15:58
пропозиція.rar	Price offer	Dec 9, 2021, 15:17

Decision of the responsible person

Document name	Document type	Date of publishing
протокол_285.pdf Download		Dec 17, 2021, 15:31
sign.p7s	Not indicated	Dec 17, 2021, 15:32

Contract

Document name	Document type	Date of publishing
Договір №232.pdf Download	Signed contract	Dec 23, 2021, 16:39
sign.p7s	Not indicated	Dec 23, 2021, 16:40