Крупа вівсяна, крупа ячна, рис

Детальна інформація у документації закупівель, що додається.

Expected value

UAH3,690.00

including VAT
Completed
Clarification period

from Nov 21, 2019, 16:10

until Nov 27, 2019, 00:00

Call for proposals

from Nov 27, 2019, 00:00

until Nov 29, 2019, 00:00

Auction
not conducted
Qualification

from Nov 29, 2019, 00:00

until Nov 29, 2019, 13:23

Offers considered

from Nov 29, 2019, 13:23

until Dec 11, 2019, 14:42

Offers to be submitted:
Nov 27, 2019, 00:00 – Nov 29, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Nov 21, 2019, 16:10 – Nov 27, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
26211473
Web site:
Not indicated
Address:
Україна, 14029, Чернігівська область, м. Чернігів, вул. Волковича, буд. 25
Rating:

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Main contact

Name:
Марина Какадьор
Language skills:
Phone:
+380936245821,+380462679674
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Крупа вівсяна вагова

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

50 кілограм

Delivery period:

до Dec 16, 2019

Place of delivery:

Україна, 14029, Чернігівська область, м.Чернігів, вул. Волковича, 25
2

Крупа ячна вагова

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

50 кілограм

Delivery period:

до Dec 16, 2019

Place of delivery:

Україна, 14029, Чернігівська область, м.Чернігів, вул. Волковича, 25
3

Рис ваговий

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

100 кілограм

Delivery period:

до Dec 16, 2019

Place of delivery:

Україна, 14029, Чернігівська область, м.Чернігів, вул. Волковича, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 16:10
Not indicated Nov 21, 2019, 16:11
Not indicated Nov 21, 2019, 16:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,690.00 including VAT
Minimum price decrement:
UAH50.00
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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Participants of auction

Name:
ФОП Чернушко О.Г.
E-mail: Valentin182010@ukr.net Phone: +380632032445 EDRPOU:
2410508542

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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
Not indicated Nov 27, 2019, 15:28
Not indicated Nov 27, 2019, 15:28
Not indicated Nov 27, 2019, 15:28
Not indicated Nov 27, 2019, 15:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 13:23
Not indicated Nov 29, 2019, 13:23

Contract

Document name Document type Date of publishing
Signed contract Dec 11, 2019, 14:41
Not indicated Dec 11, 2019, 14:42

Offer

UAH3,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРНІГІВСЬКИЙ ОБЛАСНИЙ ГОСПІТАЛЬ ВЕТЕРАНІВ ВІЙНИ" ЧЕРНІГІВСЬКОЇ ОБЛАСНОЇ РАДИ

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