олія соняшникова рафінована ( джерело фінансування - кошти місцевого бюджету)

код за ДК 021:2015: 15420000-8 рафіновані олії та жири (олія соняшникова рафінована)

Expected value

UAH56,700.00

including VAT
Completed
Clarification period

from Jan 20, 2020, 14:29

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, 17:03

until Jan 29, 2020, 10:04

Offers considered

from Jan 29, 2020, 10:04

until Feb 3, 2020, 11:29

Offers to be submitted:
Jan 23, 2020, 16:00 – Jan 28, 2020, 17:00
Clarification period:
Jan 20, 2020, 14:29 – 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

олія соняшникова рафінована

Code DK 021:2015: 15420000-8 Рафіновані олії та жири

Quantity:

1,620 кілограми

Delivery period:

Mar 2, 2020 – Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 14:30
Draft contract Jan 20, 2020, 14:29
Procurement documents Jan 20, 2020, 14:29

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 бюжету

About tender

Complain ID prozorro:
Expected value:
UAH56,700.00 including VAT
Minimum price decrement:
UAH290.00
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:
Любов Добрицька
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
Documents confirming of qualification Jan 25, 2020, 12:14
Price offer Jan 25, 2020, 12:14
Compliance confirmation Jan 25, 2020, 12:14
Price offer Jan 28, 2020, 18:55
Compliance confirmation Jan 25, 2020, 12:14
Documents confirming of qualification Jan 25, 2020, 12:14
Compliance confirmation Jan 25, 2020, 12:14
Documents confirming of qualification Jan 25, 2020, 12:14
Compliance confirmation Jan 25, 2020, 12:14
Documents confirming of qualification Jan 25, 2020, 12:14
Documents confirming of qualification Jan 25, 2020, 12:14
Compliance confirmation Jan 25, 2020, 12:14
Compliance confirmation Jan 25, 2020, 12:14
Compliance confirmation Jan 25, 2020, 12:14

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 29, 2020, 10:03

Contract

Document name Document type Date of publishing
Signed contract Feb 3, 2020, 11:29

Offer

UAH48,567.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Любецький психоневрологічний інтернат

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Name:
Голота Віктор Якович
E-mail: yar-bud@ukr.net Phone: +380433735283 EDRPOU:
03188174

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Expected value

UAH38,272.00 including VAT

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