Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Продукти харчування

Expected value

UAH186,300.00

including VAT

Completed

Clarification period

from Jul 25, 2019, 15:40

until Jul 30, 2019, 18:00

Call for proposals

from Jul 31, 2019, 08:00

until Aug 3, 2019, 18:00

Auction

not conducted

Qualification

from Aug 3, 2019, 18:01

until Aug 5, 2019, 16:26

Offers considered

from Aug 5, 2019, 16:26

until Aug 14, 2019, 16:40

Offers to be submitted:

Jul 31, 2019, 08:00 – Aug 3, 2019, 18:00

Clarification period:

Jul 25, 2019, 15:40 – Jul 30, 2019, 18:00

Show all important dates

Hide dates

Information about customer

Name:

Центр соціально-психологічної реабілітації дітей служби у справах дітей Чернігівської обласної державної адміністрації

EDRPOU code:

33954557

Web site:

Not indicated

Address:

Україна, 15510, Чернігівська область, Чернігівський район, село Хмільниця, вул. Шкільна, 2

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Сергій Євтушенко

Language skills:

—

Phone:

+380936392906

E-mail:

csprd_2006@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Продукти харчування Code DK 021:2015: 15000000-8 Продукти харчування, напої, тютюн та супутня продукція	Quantity: 1 лот	Delivery period: Aug 5, 2019 – Dec 31, 2019	Place of delivery: Україна, 15510, Чернігівська область, село Хмільниця, Вул. Шкільна, 2

Procurement documents

Document name	Document type	Date of publishing
vimogi_do_uchasnikiv.doc Download	Not indicated	Jul 25, 2019, 15:40
tehnichni_vimogi.doc Download	Not indicated	Jul 25, 2019, 15:40
проект дог 2019.doc Download	Not indicated	Jul 25, 2019, 15:40
специфікація 2019 24.07..xls Download	Not indicated	Jul 25, 2019, 15:40

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2019-07-25-002087-b

Expected value:

UAH186,300.00 including VAT

Minimum price decrement:

UAH931.50

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Анатолий Левин

E-mail: levin.anat.g@gmail.com Phone: +380503441150 EDRPOU:

2019515716

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
515122.pdf Download	Documents confirming of qualification	Aug 3, 2019, 10:52
img860.pdf Download	Documents confirming of qualification	Aug 3, 2019, 10:52
515151515.pdf Download	Documents confirming of qualification	Aug 3, 2019, 10:52
5151515.pdf Download	Documents confirming of qualification	Aug 3, 2019, 10:52
1234515.pdf Download	Documents confirming of qualification	Aug 3, 2019, 10:52
414141.pdf Download	Documents confirming of qualification	Aug 3, 2019, 10:52
5151523.pdf Download	Documents confirming of qualification	Aug 3, 2019, 10:52

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 5, 2019, 16:26
ПЕРЕМОЖЕЦЬ - серпень.doc Download	Not indicated	Aug 5, 2019, 15:51

Contract

Document name	Document type	Date of publishing
дог 08.2019 001.jpg Download	Not indicated	Aug 14, 2019, 16:40
ДОГ. 2. 08.2019Р 001.jpg Download	Not indicated	Aug 14, 2019, 16:40