Олія соняшникова рафінована

Закупівля здійснюється із використанням порядку проведення спрощених закупівель, враховуючи зміни до Постанови КМУ №169 від 28.02.2022р. «Деякі питання здійснення оборонних та публічних закупівель товарів, робіт і послуг в умовах воєнного стану», внесені Постановою КМУ № 723 від 24.06.2022р. «Про внесення змін до постанов Кабінету Міністрів України від 14 вересня 2020 р. № 822 і від 28 лютого 2022 р. № 169».

Expected value

₴67,000.00

including VAT
Canceled
Clarification period

from Aug 11, 12:06

until Aug 17, 12:11

Call for proposals

from Aug 17, 12:11

until Aug 20, 12:11

Auction

from Aug 22, 13:25

until Aug 22, 13:48

Qualification

from Aug 22, 13:48

Offers considered
not conducted
Offers to be submitted:
Aug 17, 12:11 – Aug 20, 12:11
Auction launch:
Aug 22, 13:25 – Aug 22, 13:48
Clarification period:
Aug 11, 12:06 – Aug 17, 12:11

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

Скорочення видатків на здійснення закупівлі враховуючи надання гуманітарної допомоги

Document name Document type Date of publishing
Not indicated Aug 29, 15:21
Not indicated Aug 29, 15:22

Information about customer

Name:
EDRPOU code:
01981498
Web site:
Not indicated
Address:
Україна, 40007, Сумська область, Суми, вул. Марко Вовчок, б. 2
Rating:

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Main contact

Name:
Дубіковська Галина Михайлівна (Dubikovska Galyna )
Language skills:
Phone:
+380542665729
E-mail:
Fax:
+380542665702

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Items list

Name Quantity Delivery Place of delivery
1

Олія соняшникова рафінована

Code DK 021:2015: 15420000-8 Рафіновані олії та жири

Quantity:

1,000 літр

Delivery period:

до Aug 23

Place of delivery:

Україна, 40007, Сумська область, м. Суми, вул. М. Вовчок

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 22, 13:48
Not indicated Aug 11, 12:08
Technical specifications Aug 11, 12:06

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:
₴67,000.00 including VAT
Minimum price decrement:
₴335.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 18, 18:45
Not indicated Aug 18, 18:45
Not indicated Aug 18, 18:45
Not indicated Aug 18, 18:45
Not indicated Aug 18, 18:45
Not indicated Aug 18, 18:46
Not indicated Aug 18, 18:45

Offer

₴65,650.00 including VAT

Status

waiting for a decision
Name:
Ігор Передирій
E-mail: pereduriy2002@gmail.com Phone: +380500562484 EDRPOU:
3182604435

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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
Price offer Aug 18, 22:27
Price offer Aug 18, 22:27
Price offer Aug 18, 22:27
Price offer Aug 18, 22:27
Not indicated Aug 19, 08:40

Offer

₴66,800.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО «КЛІНІЧНА ЛІКАРНЯ СВЯТОГО ПАНТЕЛЕЙМОНА» СУМСЬКОЇ МІСЬКОЇ РАДИ

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