"Вершкове масло", код 15530000-2 згідно CPV за ДК 021:2015

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from Jan 28, 2020, 12:14

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, 17:02

until Feb 6, 2020, 12:51

Offers considered

from Feb 6, 2020, 12:51

until Feb 17, 2020, 10:04

Offers to be submitted:
Jan 31, 2020, 17:05 – Feb 5, 2020, 17:00
Clarification period:
Jan 28, 2020, 12:14 – 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

"Вершкове масло", код 15530000-2 згідно CPV за ДК 021:2015

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

98 кілограми

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, 12:16
Not indicated Jan 28, 2020, 12:16
Draft contract Jan 28, 2020, 12:16
Technical specifications Jan 28, 2020, 12:16

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:
UAH12,000.00 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:
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, 14:59
Not indicated Feb 5, 2020, 14:59
Not indicated Feb 5, 2020, 14:59
Not indicated Feb 5, 2020, 14:59
Not indicated Feb 5, 2020, 14:59
Not indicated Feb 5, 2020, 14:59
Not indicated Feb 5, 2020, 14:59
Not indicated Feb 5, 2020, 14:59
Not indicated Feb 5, 2020, 14:59
Not indicated Feb 5, 2020, 14:59
Not indicated Feb 5, 2020, 14:59
Not indicated Feb 5, 2020, 14:59
Not indicated Feb 5, 2020, 14:59

Decision of the responsible person

Document name Document type Date of publishing
Feb 6, 2020, 12:51

Contract

Document name Document type Date of publishing
Signed contract Feb 17, 2020, 10:03

Offer

UAH11,956.00 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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