крупи (джерело фінансування - пенсійні кошти)

код за ДК 021:2015: 15610000-7 продукція борошномельна - крупяної промисловості ( крупи)

Expected value

UAH11,600.00

including VAT
Completed
Clarification period

from Dec 4, 2019, 11:25

until Dec 5, 2019, 15:00

Call for proposals

from Dec 5, 2019, 15:00

until Dec 6, 2019, 16:00

Auction
not conducted
Qualification

from Dec 6, 2019, 16:02

until Dec 9, 2019, 15:52

Offers considered

from Dec 9, 2019, 15:52

until Dec 11, 2019, 15:54

Offers to be submitted:
Dec 5, 2019, 15:00 – Dec 6, 2019, 16:00
Clarification period:
Dec 4, 2019, 11:25 – Dec 5, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
03189914
Web site:
Not indicated
Address:
Україна, 15040, Чернігівська область, Ріпкинський район, селище Пересаж, Квітнева 1
Rating:
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Main contact

Name:
Олександр Солохненко
Language skills:
Phone:
+380506847215
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

крупа гречана

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

Quantity:

400 кілограм

Delivery period:

Dec 13, 2019 – Dec 31, 2019

Place of delivery:

Україна, 15040, Чернігівська область, сел.Пересаж, Квітнева, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 4, 2019, 11:25
Not indicated Dec 4, 2019, 11:26
Draft contract Dec 4, 2019, 11:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,600.00 including VAT
Minimum price decrement:
UAH60.00
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:
Добрицька Любов Володимирівна
E-mail: agrarnaripku@ukr.net Phone: +380504654378 EDRPOU:
2012211763

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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
Compliance confirmation Dec 5, 2019, 19:09
Price offer Dec 5, 2019, 19:09
Documents confirming of qualification Dec 5, 2019, 19:09
Compliance confirmation Dec 5, 2019, 19:09
Compliance confirmation Dec 5, 2019, 19:09
Compliance confirmation Dec 5, 2019, 19:09
Compliance confirmation Dec 5, 2019, 19:09
Compliance confirmation Dec 5, 2019, 19:09
Documents confirming of qualification Dec 5, 2019, 19:09
Compliance confirmation Dec 5, 2019, 19:09
Documents confirming of qualification Dec 5, 2019, 19:09
Price offer Dec 6, 2019, 16:22
Compliance confirmation Dec 5, 2019, 19:09
Compliance confirmation Dec 5, 2019, 19:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 9, 2019, 15:51

Contract

Document name Document type Date of publishing
Signed contract Dec 11, 2019, 15:53

Offer

UAH11,280.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Любецький психоневрологічний інтернат

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