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 If an outdated type of EDS is used, the name will still indicate "CEP"

Овочі (капуста, цибуля, буряк)

Expected value

UAH17,160.00

including VAT

Completed

Clarification period

from Jan 20, 2022, 16:26

until Jan 26, 2022, 00:00

Call for proposals

from Jan 27, 2022, 00:00

until Feb 1, 2022, 00:00

Auction

not conducted

Qualification

from Feb 1, 2022, 00:04

until Feb 2, 2022, 08:32

Offers considered

from Feb 2, 2022, 08:32

until Feb 3, 2022, 14:58

Offers to be submitted:

Jan 27, 2022, 00:00 – Feb 1, 2022, 00:00

Clarification period:

Jan 20, 2022, 16:26 – Jan 26, 2022, 00:00

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Information about customer

Name:

Роменський заклад дошкільної освіти (ясла-садок) №3 "Оленка" Роменської міської ради Сумської області

EDRPOU code:

34608197

Web site:

Not indicated

Address:

Україна, 42009, Сумська область, м. Ромни, 5-й пров. Маяковського, 3 А

Rating:

This company has not been reviewed yet

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Main contact

Name:

Світлана Крикуха

Language skills:

—

Phone:

+380969372369

E-mail:

dnz_olenka@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Капуста Code DK 021:2015: 03221410-3 Капуста качанна	Quantity: 150 кілограм	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 42009, Сумська область, Ромни, 5-й пров. Маяковського, 3-А
2	Цибуля Code DK 021:2015: 03221113-1 Цибуля	Quantity: 210 кілограм	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 42009, Сумська область, Ромни, 5-й пров. Маяковського, 3-А
3	Буряк Code DK 021:2015: 03221111-7 Буряк	Quantity: 600 кілограм	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 42009, Сумська область, Ромни, 5-й пров. Маяковського, 3-А

Procurement documents

Document name	Document type	Date of publishing
2022Проєкт договору Додаток 4.doc Download	Draft contract	Jan 20, 2022, 16:27
2022оголошення з додатком 1, 2 та 3(цибуля, буряк, капуста).doc Download	Not indicated	Jan 20, 2022, 16:27
sign.p7s	Not indicated	Jan 20, 2022, 16:28

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-2022-01-20-012323-b

Expected value:

UAH17,160.00 including VAT

Minimum price decrement:

UAH85.80

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:

Коваль Віктор Іванович

E-mail: vikto_koval@ukr.net Phone: +380961806125 EDRPOU:

2077404053

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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
паспорт_ код.pdf Download	Not indicated	Jan 28, 2022, 12:36
якість товару.pdf Download	Not indicated	Jan 28, 2022, 12:36
додаток 2.pdf Download	Not indicated	Jan 28, 2022, 12:36
гарант.лист.pdf Download	Not indicated	Jan 28, 2022, 12:36
довкілля.pdf Download	Not indicated	Jan 28, 2022, 12:36
статут.pdf Download	Not indicated	Jan 28, 2022, 12:36
виробник.pdf Download	Not indicated	Jan 28, 2022, 12:36
обладнання.pdf Download	Not indicated	Jan 28, 2022, 12:36
працівники.pdf Download	Not indicated	Jan 28, 2022, 12:36
потужності.pdf Download	Not indicated	Jan 28, 2022, 12:36
потужності копія.pdf Download	Not indicated	Jan 28, 2022, 12:36
підпис.pdf Download	Not indicated	Jan 28, 2022, 12:36
sign.p7s	Not indicated	Jan 28, 2022, 12:39
печатка.pdf Download	Not indicated	Jan 28, 2022, 12:36
аналог.договора.pdf Download	Not indicated	Jan 28, 2022, 12:36
лист згода.pdf Download	Not indicated	Jan 28, 2022, 12:36
право власності.pdf Download	Not indicated	Jan 28, 2022, 12:36
санстанція доки.pdf Download	Not indicated	Jan 28, 2022, 12:36
погодження з договором.pdf Download	Not indicated	Jan 28, 2022, 12:36
контактні дані.pdf Download	Not indicated	Jan 28, 2022, 12:36
додаток 4.pdf Download	Not indicated	Jan 28, 2022, 12:36
експл.дозвіл потужн..pdf Download	Not indicated	Jan 28, 2022, 12:36
НАССР.pdf Download	Not indicated	Jan 28, 2022, 12:36
відсутн.ліцензії.pdf Download	Not indicated	Jan 28, 2022, 12:36
мед.книжкап_ сан.паспорт.pdf Download	Not indicated	Jan 28, 2022, 12:36
акт.pdf Download	Not indicated	Jan 28, 2022, 12:36
додаток 3.pdf Download	Not indicated	Jan 28, 2022, 12:36
свідоцтво_ витяг.pdf Download	Not indicated	Jan 28, 2022, 12:36
експертний.pdf Download	Not indicated	Jan 28, 2022, 12:36

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 2, 2022, 08:32
протокол 25 овочі.pdf Download	Review Protocol	Feb 2, 2022, 08:30

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 3, 2022, 14:58
дог16710.pdf Download	Signed contract	Feb 3, 2022, 14:55

Offer

UAH16,710.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Sumska region

Public procurements list in the category Капуста качанна

Public procurements list in the category Цибуля

Public procurements list in the category Буряк

Public procurements list of the client Роменський заклад дошкільної освіти (ясла-садок) №3 "Оленка" Роменської міської ради Сумської області