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15330000-0 Оброблені фрукти та овочі (мармелад желейно-формовий).

Expected value

UAH3,050.00

including VAT

Completed

Clarification period

from May 27, 2019, 16:25

until May 28, 2019, 17:00

Call for proposals

from May 28, 2019, 17:00

until May 29, 2019, 17:10

Auction

from May 30, 2019, 11:01

until May 30, 2019, 11:22

Qualification

from May 30, 2019, 11:22

until May 31, 2019, 15:58

Offers considered

from May 31, 2019, 15:58

until Jun 10, 2019, 10:19

Offers to be submitted:

May 28, 2019, 17:00 – May 29, 2019, 17:10

Auction launch:

May 30, 2019, 11:01 – May 30, 2019, 11:22

Clarification period:

May 27, 2019, 16:25 – May 28, 2019, 17:00

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Information about customer

Name:

Бахмацький дошкільний навчальний заклад ясла-садок №3 Берізка Бахмацької міської ради Бахмацького району Чернігівської області

EDRPOU code:

34210586

Web site:

Not indicated

Address:

Україна, 16500, Чернігівська область, м. Бахмач, вул. Першотравнева, буд. 26

Rating:

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Main contact

Name:

Євгенія Максименко

Language skills:

—

Phone:

+380974306854

E-mail:

34210586-m@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Мармелад желейно-формовий. Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі	Quantity: 50 кілограм	Delivery period: Jun 1, 2019 – Aug 31, 2019	Place of delivery: Україна, 16500, Чернігівська область, м. Бахмач, вул. Першотравнева,26

Procurement documents

Document name	Document type	Date of publishing
технічні характеристики.doc Download	Technical specifications	May 27, 2019, 16:38
договір.doc Download	Draft contract	May 27, 2019, 16:38
audit_9796229443014bf581890b9fa0f961e6.yaml	Not indicated	May 30, 2019, 11:22
audit_9796229443014bf581890b9fa0f961e6.yaml	Not indicated	May 30, 2019, 11:22

sign.p7s	Not indicated	May 27, 2019, 16:38
специфікація.doc Download		May 27, 2019, 16:38
лист згода.doc Download	Procurement documents	May 27, 2019, 16:38
інформація.doc Download	Clarification to participants' questions	May 27, 2019, 16:38

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( calendar )

Description:

Оплати Замовником після пред’явлення Постачальником видаткової накладної

About tender

Complain ID prozorro:

UA-2019-05-27-002136-a

Expected value:

UAH3,050.00 including VAT

Minimum price decrement:

UAH30.50

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Радченко Iрина

E-mail: irina_radchenko@bazis.cn.ua Phone: 380462649227, 0935135682 EDRPOU:

14231737

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Мармелад.7z	Price offer	May 29, 2019, 09:12

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 31, 2019, 15:58
протокол мармелад.pdf Download	Review Protocol	May 31, 2019, 15:57

Contract

Document name	Document type	Date of publishing
договір мармелад.pdf Download	Signed contract	Jun 10, 2019, 10:16
sign.p7s	Not indicated	Jun 10, 2019, 10:18

Offer

UAH2,532.00 including VAT

Status

winner

Name:

Олег Ільченко

E-mail: baza.21-10.ilchenko@ukr.net Phone: +380506051168 EDRPOU:

2293907374

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Documents submitted with the offer

Document name	Document type	Date of publishing
Сканировать1.PDF Download	Not indicated	May 29, 2019, 16:53
Сканировать1.PDF Download	Not indicated	May 29, 2019, 16:53
Сканировать10001.PDF Download	Not indicated	May 29, 2019, 16:53
Сканировать10006.PDF Download	Not indicated	May 29, 2019, 16:53
Сканировать10004.PDF Download	Not indicated	May 29, 2019, 16:53
Сканировать10005.PDF Download	Not indicated	May 29, 2019, 16:53