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ковбаса варена (джерело фінансування - кошти місцевого бюджету)

код за ДК 021:2015: 15130000-8 мясопродукти (ковбаса варена)

Expected value

UAH92,000.00

including VAT

Completed

Clarification period

from Jan 20, 2020, 14:12

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, 10:06

Offers considered

from Jan 29, 2020, 10:06

until Feb 3, 2020, 13:49

Offers to be submitted:

Jan 23, 2020, 16:00 – Jan 28, 2020, 17:00

Clarification period:

Jan 20, 2020, 14:12 – Jan 23, 2020, 16:00

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Information about customer

Name:

Любецький психоневрологічний інтернат

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:

lpinternat@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ковбаса варена вищого гатунку "Союзная" виробник ТОВ "Алан" ТМ "Наші ковбаси" Code DK 021:2015: 15130000-8 М’ясопродукти	Quantity: 400 кілограми	Delivery period: Feb 3, 2020 – Dec 31, 2020	Place of delivery: Україна, 15040, Чернігівська область, Пересаж, Квітнева,1
2	Ковбаса варена першого гатунку "Оліве" виробник ТОВ "Алан" ТМ "Наші ковбаси" Code DK 021:2015: 15130000-8 М’ясопродукти	Quantity: 700 кілограми	Delivery period: Feb 3, 2020 – Dec 31, 2020	Place of delivery: Україна, 15040, Чернігівська область, Пересаж, Квітнева,1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 20, 2020, 14:14
документація ковбаси.docx Download	Procurement documents	Jan 20, 2020, 14:12
проект договору ковбаса.doc Download	Draft contract	Jan 20, 2020, 14:12

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:

UA-2020-01-20-002478-c

Expected value:

UAH92,000.00 including VAT

Minimum price decrement:

UAH460.00

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:

Бура Катерина Вікторівна

E-mail: ekaterina8648@gmail.com Phone: +380673340305 Web site:

http://alan.ua/

EDRPOU:

24447183

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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
документи447.pdf Download	Not indicated	Jan 24, 2020, 17:28
установчі документи 2019.zip	Not indicated	Jan 24, 2020, 17:28

Decision of the responsible person

Document name	Document type	Date of publishing
протокол прийняття рішення по вареній ковбасі.pdf Download	Review Protocol	Jan 29, 2020, 10:05