печиво, вафлі ( джерело фінансування кошти місцевого бюджету)

код за ДК 021:2015: 15820000-2 сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів (печиво, вафлі)

Expected value

UAH49,900.00

including VAT
Completed
Clarification period

from Feb 3, 2020, 12:58

until Feb 4, 2020, 17:00

Call for proposals

from Feb 4, 2020, 17:00

until Feb 5, 2020, 18:00

Auction
not conducted
Qualification

from Feb 5, 2020, 18:01

until Feb 6, 2020, 11:26

Offers considered

from Feb 6, 2020, 11:26

until Feb 10, 2020, 12:10

Offers to be submitted:
Feb 4, 2020, 17:00 – Feb 5, 2020, 18:00
Clarification period:
Feb 3, 2020, 12:58 – Feb 4, 2020, 17:00

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Information about customer

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

печиво, вафлі (згідно додатку)

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

640 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
Draft contract Feb 3, 2020, 12:58
Procurement documents Feb 3, 2020, 12:58
Not indicated Feb 3, 2020, 12:58

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:
UAH49,900.00 including VAT
Minimum price decrement:
UAH250.00
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
Documents confirming of qualification Feb 4, 2020, 22:58
Documents confirming of qualification Feb 4, 2020, 22:58
Documents confirming of qualification Feb 4, 2020, 22:58
Compliance confirmation Feb 4, 2020, 22:58
Price offer Feb 4, 2020, 22:58
Compliance confirmation Feb 4, 2020, 22:58
Compliance confirmation Feb 4, 2020, 22:58
Documents confirming of qualification Feb 4, 2020, 22:58
Compliance confirmation Feb 4, 2020, 22:58
Compliance confirmation Feb 4, 2020, 22:58
Compliance confirmation Feb 4, 2020, 22:58
Compliance confirmation Feb 4, 2020, 22:58
Price offer Feb 5, 2020, 18:38
Documents confirming of qualification Feb 4, 2020, 22:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 6, 2020, 11:26

Contract

Document name Document type Date of publishing
Signed contract Feb 10, 2020, 12:09

Offer

UAH49,340.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Любецький психоневрологічний інтернат

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Name:
Людмила Мокеєва
E-mail: lusi1964@i.ua Phone: +380960215757 EDRPOU:
03188240

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Expected value

UAH25,600.00 including VAT

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