"Продукція борошномельно-круп’яної промисловості" код 15610000-7 , згідно CPV за ДК 021:2015 (рис, крупа кукурудзяна, гречана, пшенична, ячмінна, вівсяні пластівці, борошно)

Expected value

UAH14,000.00

including VAT
Completed
Clarification period

from Jan 28, 2020, 12:10

until Jan 31, 2020, 17:00

Call for proposals

from Jan 31, 2020, 17:05

until Feb 5, 2020, 17:00

Auction
not conducted
Qualification

from Feb 5, 2020, 17:00

until Feb 6, 2020, 12:55

Offers considered

from Feb 6, 2020, 12:55

until Feb 17, 2020, 10:12

Offers to be submitted:
Jan 31, 2020, 17:05 – Feb 5, 2020, 17:00
Clarification period:
Jan 28, 2020, 12:10 – Jan 31, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
02005757
Web site:
Not indicated
Address:
Україна, 58001, Чернівецька область, Чернівці, вул. Буковинська, 4
Rating:

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Main contact

Name:
Ліснича Ганна Сергіївна
Language skills:
Phone:
380955321490
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

"Продукція борошномельно-круп’яної промисловості" код 15610000-7 , згідно CPV за ДК 021:2015 (рис, крупа кукурудзяна, гречана, пшенична, ячмінна, вівсяні пластівці, борошно)

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

Quantity:

7 Одиниця

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 58001, Чернівецька область, Чернівці, вул. Буковинська, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 12:10
Draft contract Jan 28, 2020, 12:10
Not indicated Jan 28, 2020, 12:11
Technical specifications Jan 28, 2020, 12:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH14,000.00 including VAT
Minimum price decrement:
UAH70.00
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:
Фонарюк Андрій Афанасійович
E-mail: fonarykandriy@ukr.net Phone: +380380993285 Fax:
+380380993285
EDRPOU:
3029711618

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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 Feb 5, 2020, 15:49
Not indicated Feb 5, 2020, 15:49
Not indicated Feb 5, 2020, 15:49
Not indicated Feb 5, 2020, 15:49
Not indicated Feb 5, 2020, 15:49
Not indicated Feb 5, 2020, 15:49
Not indicated Feb 5, 2020, 15:49
Not indicated Feb 5, 2020, 15:49
Not indicated Feb 5, 2020, 15:49
Not indicated Feb 5, 2020, 15:49
Not indicated Feb 5, 2020, 15:49
Not indicated Feb 5, 2020, 15:49
Not indicated Feb 5, 2020, 15:49
Not indicated Feb 5, 2020, 15:49
Not indicated Feb 5, 2020, 15:49
Not indicated Feb 5, 2020, 15:49
Not indicated Feb 5, 2020, 15:49
Not indicated Feb 5, 2020, 15:49
Not indicated Feb 5, 2020, 15:49

Decision of the responsible person

Document name Document type Date of publishing
Feb 6, 2020, 12:55

Contract

Document name Document type Date of publishing
Signed contract Feb 17, 2020, 10:12

Offer

UAH13,996.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська дитяча клінічна лікарня" Чернівецької міської ради

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