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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 If an outdated type of EDS is used, the name will still indicate "CEP"

03220000-9 Овочі, фрукти та горіхи (лимони, яблука).

Expected value

UAH7,184.00

including VAT

Completed

Clarification period

from Nov 13, 2019, 09:21

until Nov 14, 2019, 10:15

Call for proposals

from Nov 14, 2019, 10:15

until Nov 15, 2019, 10:20

Auction

not conducted

Qualification

from Nov 15, 2019, 10:23

until Nov 18, 2019, 12:50

Offers considered

from Nov 18, 2019, 12:50

until Nov 22, 2019, 09:38

Offers to be submitted:

Nov 14, 2019, 10:15 – Nov 15, 2019, 10:20

Clarification period:

Nov 13, 2019, 09:21 – Nov 14, 2019, 10:15

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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:

This company has not been reviewed yet

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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	Яблука Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 400 кілограм	Delivery period: Nov 18, 2019 – Dec 31, 2019	Place of delivery: Україна, 16500, Чернігівська область, м. Бахмач, вул. Першотравнева,26
2	Лимони Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 18 кілограм	Delivery period: Nov 18, 2019 – Dec 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	Nov 13, 2019, 09:33
лист згода.doc Download	Procurement documents	Nov 13, 2019, 09:33
інформація.doc Download	Clarification to participants' questions	Nov 13, 2019, 09:33
sign.p7s	Not indicated	Nov 13, 2019, 09:34
договір.doc Download	Draft contract	Nov 13, 2019, 09:33
специфікація.doc Download		Nov 13, 2019, 09:33

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-2019-11-13-000167-b

Expected value:

UAH7,184.00 including VAT

Minimum price decrement:

UAH71.84

Type of purchase item:

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

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Participants of auction

Name:

Олег Ільченко

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

2293907374

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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
Сканировать10003.PDF Download	Not indicated	Nov 14, 2019, 17:05
Сканировать1.PDF Download	Not indicated	Nov 14, 2019, 17:05
Сканировать10001.PDF Download	Not indicated	Nov 14, 2019, 17:05
Сканировать10004.PDF Download	Not indicated	Nov 14, 2019, 17:05
Сканировать1.PDF Download	Not indicated	Nov 14, 2019, 17:05
Сканировать10002.PDF Download	Not indicated	Nov 14, 2019, 17:05
Сканировать10006.PDF Download	Not indicated	Nov 14, 2019, 17:05

Decision of the responsible person

Document name	Document type	Date of publishing
протокол фрукти.pdf Download	Review Protocol	Nov 18, 2019, 12:46
sign.p7s	Not indicated	Nov 18, 2019, 12:50