ДК 021:2015 03220000-9 Овочі, фрукти та горіхи

Expected value

UAH15,300.00

including VAT
Completed
Clarification period

from Aug 22, 2019, 13:17

until Aug 23, 2019, 16:00

Call for proposals

from Aug 23, 2019, 16:00

until Aug 27, 2019, 16:00

Auction

from Aug 28, 2019, 13:50

until Aug 28, 2019, 14:17

Qualification

from Aug 28, 2019, 14:17

until Sep 9, 2019, 13:11

Offers considered

from Sep 9, 2019, 13:11

until Sep 11, 2019, 14:45

Offers to be submitted:
Aug 23, 2019, 16:00 – Aug 27, 2019, 16:00
Auction launch:
Aug 28, 2019, 13:50 – Aug 28, 2019, 14:17
Clarification period:
Aug 22, 2019, 13:17 – Aug 23, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
02006082
Web site:
Not indicated
Address:
Україна, 14005, Чернігівська область, м. Чернігів, вул. В'ячеслава Чорновола, буд. 24
Rating:

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Main contact

Name:
Олена Сапон
Language skills:
Phone:
+380462915938
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 03220000-9 Овочі, фрукти та горіхи

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

1,380 кілограм

Delivery period:

Sep 1, 2019 – Oct 31, 2019

Place of delivery:

Україна, 14005, Чернігівська область, м. Чернігів, Вячеслава Чорновола б.24

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 22, 2019, 13:17
Not indicated Aug 28, 2019, 14:17
Not indicated Aug 28, 2019, 14:17
Not indicated Aug 22, 2019, 13:32
Technical specifications Aug 22, 2019, 13:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,300.00 including VAT
Minimum price decrement:
UAH153.00
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:
Давиденко Дмитро Віталійович
E-mail: davidenkodima@ukr.net Phone: +380937051605 EDRPOU:
3083209253

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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
Technical specifications Aug 23, 2019, 22:33
Price offer Aug 23, 2019, 22:33
Technical specifications Aug 23, 2019, 22:33
Technical specifications Aug 23, 2019, 22:33
Technical specifications Aug 23, 2019, 22:33
Technical specifications Aug 23, 2019, 22:33
Technical specifications Aug 23, 2019, 22:33
Technical specifications Aug 23, 2019, 22:33
Technical specifications Aug 23, 2019, 22:33
Technical specifications Aug 23, 2019, 22:33
Price offer Aug 23, 2019, 22:33
Technical specifications Aug 23, 2019, 22:33
Technical specifications Aug 23, 2019, 22:33
Technical specifications Aug 23, 2019, 22:33

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 9, 2019, 13:11

Contract

Document name Document type Date of publishing
Signed contract Sep 11, 2019, 14:41

Offer

UAH9,320.00 including VAT

Status

winner
Name:
Євгеній
E-mail: ekimenkoam@ukr.net Phone: +380507228436 EDRPOU:
2931716025

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 27, 2019, 09:16
Documents confirming of qualification Aug 27, 2019, 09:16
Technical specifications Aug 27, 2019, 09:16

Offer

UAH11,207.00 including VAT

Status

Not considered
Name:
Олена Батюк
E-mail: fopbatiuk@ukr.net Phone: +380932804099 EDRPOU:
3098314529

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 24, 2019, 11:28
Documents confirming of qualification Aug 24, 2019, 11:28
Documents confirming of qualification Aug 24, 2019, 11:28
Documents confirming of qualification Aug 24, 2019, 11:28
Documents confirming of qualification Aug 24, 2019, 11:28
Documents confirming of qualification Aug 24, 2019, 11:28
Price offer Aug 24, 2019, 11:28
Documents confirming of qualification Aug 24, 2019, 11:28
Documents confirming of qualification Aug 24, 2019, 11:28
Documents confirming of qualification Aug 24, 2019, 11:28
Documents confirming of qualification Aug 24, 2019, 11:28
Documents confirming of qualification Aug 24, 2019, 11:28

Offer

UAH11,350.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРНІГІВСЬКИЙ ОБЛАСНИЙ КАРДІОЛОГІЧНИЙ ЦЕНТР" ЧЕРНІГІВСЬКОЇ ОБЛАСНОЇ РАДИ

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