крупи (ДК 021:2015 "15610000-7 Продукція борошномельно-круп'яної промисловості")

Обґрунтування технічних та якісних характеристик предмета закупівлі. Для забезпечення харчуванням хворих у 2022 році, Замовник здійснює закупівлю даного виду товару, оскільки він за своїми якісними та харчовими характеристиками найбільше відповідатиме вимогам та потребам замовника. Тому для дотримання принципів Закону України «Про публічні закупівлі» від 25.12.2015 № 922-VIII (зі змінами) замовником було прийнято рішення провести закупівлю саме даного товару. Джерело фінансування: кошти НСЗУ. Очікувана вартість предмета закупівлі: 112376 грн з ПДВ. Очікувана вартість предмета закупівлі розрахована на підставі інформації, яка міститься в електронній системі закупівель "Prozorro".

Expected value

₴112,376.00

including VAT
Completed
Clarification period

from May 18, 09:55

until May 24, 15:00

Call for proposals

from May 24, 15:00

until May 27, 15:00

Auction

from May 30, 15:18

until May 30, 15:41

Qualification

from May 30, 15:41

until Jun 1, 13:57

Offers considered

from Jun 1, 13:57

until Jun 6, 13:08

Offers to be submitted:
May 24, 15:00 – May 27, 15:00
Auction launch:
May 30, 15:18 – May 30, 15:41
Clarification period:
May 18, 09:55 – May 24, 15:00

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Information about customer

Name:
EDRPOU code:
05519480
Web site:
Address:
Україна, 40021, Сумська область, м. Суми , вул. 20 років Перемоги, буд.13
Rating:
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Main contact

Name:
Анна Тубольцева
Language skills:
Phone:
+380500097010
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рис

Code DK 021:2015: 15614200-7 Рис шліфований

Quantity:

200 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 40021, Сумська область, м.Суми, вулиця 20 років Перемоги, 13
2

Крупа гречана

Code DK 021:2015: 15613000-8 Продукція із зерна зернових культур

Quantity:

500 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 40021, Сумська область, м.Суми, вулиця 20 років Перемоги, 13
3

Пластівці вівсяні вагові «Геркулес»

Code DK 021:2015: 15613380-5 Вівсяні пластівці

Quantity:

750 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 40021, Сумська область, м.Суми, вулиця 20 років Перемоги, 13
4

Пшоно

Code DK 021:2015: 15613300-1 Злакові продукти

Quantity:

750 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 40021, Сумська область, м.Суми, вулиця 20 років Перемоги, 13
5

Крупа перлова

Code DK 021:2015: 15613000-8 Продукція із зерна зернових культур

Quantity:

900 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 40021, Сумська область, м.Суми, вулиця 20 років Перемоги, 13

Procurement documents

Document name Document type Date of publishing
Procurement documents May 18, 09:55
Not indicated May 30, 15:41
Not indicated May 18, 09:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
₴112,376.00 including VAT
Minimum price decrement:
₴1,123.76
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Ігор Бондаренко
E-mail: dribnoopt.tov@gmail.com Phone: +380997548222 EDRPOU:
06711481

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 11:04
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of qualification May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of qualification May 25, 10:19
Documents confirming of qualification May 25, 11:04
Documents confirming of qualification May 25, 10:19
Documents confirming of qualification May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of qualification May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 27, 09:49
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of qualification May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of qualification May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of qualification May 25, 11:04
Documents confirming of qualification May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 11:04
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of qualification May 25, 10:19
Documents confirming of accordance May 25, 11:04
Documents confirming of accordance May 25, 11:04
Documents confirming of qualification May 25, 10:19
Documents confirming of qualification May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 10:19
Price offer May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of qualification May 25, 10:19
Documents confirming of accordance May 25, 11:04
Documents confirming of accordance May 25, 10:19
Documents confirming of qualification May 25, 10:19
Documents confirming of accordance May 25, 10:19
Documents confirming of accordance May 25, 10:19
Not indicated May 27, 09:50
Not indicated May 25, 11:34
Not indicated May 25, 10:38
Documents confirming of qualification May 25, 10:19
Documents confirming of qualification May 25, 10:19
Documents confirming of accordance May 25, 10:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 1, 13:15
Not indicated Jun 1, 13:07

Offer

₴99,915.00 including VAT

Status

disqualified
Name:
Оломпієва Яна Миколаївна
E-mail: yanaol.fop.sumy@gmail.com Phone: +380685797702 EDRPOU:
3258518842

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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 May 26, 15:16
Not indicated May 26, 15:15
Not indicated May 26, 15:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 1, 13:57
Evaluation report Jun 1, 13:53

Contract

Document name Document type Date of publishing
Signed contract Jun 6, 13:05
Not indicated Jun 6, 13:07

Offer

₴111,412.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТРАЛЬНА МІСЬКА КЛІНІЧНА ЛІКАРНЯ" СУМСЬКОЇ МІСЬКОЇ РАДИ

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₴158,000.00 including VAT

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Борошно пшеничне, крупа пшенична, крупа кукурудзяна, рис вівсяні пластівці, гречка, крупа ячмінна, пшоно, крупа перлова, булгур, кус-кус; 15610000-7 Продукція борошномельно-круп'яної промисловості за ДК 021:2015 Єдиного закупівельного словника
Борошно пшеничне, крупа пшенична, крупа кукурудзяна, рис вівсяні пластівці, гречка, крупа ячмінна, пшоно, крупа перлова, булгур, кус-кус; 15610000-7 Продукція борошномельно-круп'яної промисловості за ДК 021:2015 Єдиного закупівельного словника
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2
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