Крупи,рис,горох (джерело фінансування- місцевий бюджет)

код за ДК 021:2015: 15610000-7 продукція борошномельна (крупи,рис,горох)

Expected value

UAH76,500.00

including VAT
Completed
Clarification period

from Jan 20, 2020, 13:17

until Jan 23, 2020, 16:00

Call for proposals

from Jan 23, 2020, 16:00

until Jan 28, 2020, 17:00

Auction
not conducted
Qualification

from Jan 28, 2020, 17:02

until Jan 29, 2020, 10:07

Offers considered

from Jan 29, 2020, 10:07

until Feb 3, 2020, 11:38

Offers to be submitted:
Jan 23, 2020, 16:00 – Jan 28, 2020, 17:00
Clarification period:
Jan 20, 2020, 13:17 – Jan 23, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
03189914
Web site:
Not indicated
Address:
Украина, 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

крупи,рис,горох (згідно додатку)

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

Quantity:

4,150 кілограми

Delivery period:

Feb 24, 2020 – Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 20, 2020, 13:17
Not indicated Jan 20, 2020, 13:18
Draft contract Jan 20, 2020, 13:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH76,500.00 including VAT
Minimum price decrement:
UAH385.00
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 Jan 24, 2020, 23:08
Price offer Jan 24, 2020, 23:08
Compliance confirmation Jan 24, 2020, 23:08
Documents confirming of qualification Jan 24, 2020, 23:08
Compliance confirmation Jan 24, 2020, 23:08
Documents confirming of qualification Jan 24, 2020, 23:08
Documents confirming of qualification Jan 24, 2020, 23:08
Compliance confirmation Jan 24, 2020, 23:08
Compliance confirmation Jan 24, 2020, 23:08
Price offer Jan 28, 2020, 18:57
Compliance confirmation Jan 24, 2020, 23:08
Compliance confirmation Jan 24, 2020, 23:08
Compliance confirmation Jan 24, 2020, 23:08
Documents confirming of qualification Jan 24, 2020, 23:08
Compliance confirmation Jan 24, 2020, 23:08

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 29, 2020, 10:07

Contract

Document name Document type Date of publishing
Signed contract Feb 3, 2020, 11:36

Offer

UAH67,982.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Любецький психоневрологічний інтернат

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