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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 03220000-9 - Овочі, фрукти та горіхи

Expected value

UAH26,200.00

including VAT

Completed

Clarification period

from Jan 13, 2022, 15:58

until Jan 19, 2022, 12:00

Call for proposals

from Jan 19, 2022, 12:00

until Jan 24, 2022, 12:00

Auction

not conducted

Qualification

from Jan 24, 2022, 12:01

until Jan 24, 2022, 15:49

Offers considered

from Jan 24, 2022, 15:49

until Jan 28, 2022, 13:39

Offers to be submitted:

Jan 19, 2022, 12:00 – Jan 24, 2022, 12:00

Clarification period:

Jan 13, 2022, 15:58 – Jan 19, 2022, 12:00

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Information about customer

Name:

КНП СОР "Сумський обласний клінічний госпіталь ветеранів війни"

EDRPOU code:

02000375

Web site:

Not indicated

Address:

Україна, 40031, Сумська область, Суми, вул. Ковпака 24

Rating:

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Main contact

Name:

Голівець Олена Іванівна

Language skills:

—

Phone:

+380663106980

E-mail:

lenagolivets7@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Капуста свіжа Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 400 кг	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 40031, Сумська область, м. Суми, вул. Ковпака 24
2	Морква свіжа Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 300 кг	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 40031, Сумська область, м. Суми, вул. Ковпака 24
3	Буряк Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 300 кг	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 40031, Сумська область, м. Суми, вул. Ковпака 24
4	Цибуля ріпчата Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 300 кг	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 40031, Сумська область, м. Суми, вул. Ковпака 24

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 13, 2022, 16:01
Оголошення.doc Download	Not indicated	Jan 13, 2022, 15:58

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

About tender

Complain ID prozorro:

UA-2022-01-13-002921-c

Expected value:

UAH26,200.00 including VAT

Minimum price decrement:

UAH131.00

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:

Ніна Шаповалова

E-mail: shapovalova_ni@ukr.net Phone: +380508388451 EDRPOU:

2426213044

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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
пропозиція.rar	Price offer	Jan 24, 2022, 10:26
sign.p7s	Not indicated	Jan 24, 2022, 10:35

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 24, 2022, 15:49
протокол.pdf Download	Not indicated	Jan 24, 2022, 15:48

Contract

Document name	Document type	Date of publishing
договор 19 від 27.01.22.pdf Download	Not indicated	Jan 28, 2022, 13:38
sign.p7s	Not indicated	Jan 28, 2022, 13:39