Public procurement simplified procurement

without Qualified electronic signature

15610000-7 Продукція борошномельної-круп»яної промисловості (пшоно, рис, крупа пшенична, гречка, крупа вівсяна, борошно в/г, крупа манна)

Expected value

UAH101,070.00

including VAT

Completed

Clarification period

from Feb 12, 2020, 09:49

until Feb 17, 2020, 09:54

Call for proposals

from Feb 17, 2020, 09:54

until Feb 21, 2020, 09:54

Auction

from Feb 24, 2020, 12:44

until Feb 24, 2020, 13:05

Qualification

from Feb 24, 2020, 13:05

until Feb 25, 2020, 10:28

Offers considered

from Feb 25, 2020, 10:28

until Mar 3, 2020, 08:41

Offers to be submitted:

Feb 17, 2020, 09:54 – Feb 21, 2020, 09:54

Auction launch:

Feb 24, 2020, 12:44 – Feb 24, 2020, 13:05

Clarification period:

Feb 12, 2020, 09:49 – Feb 17, 2020, 09:54

Show all important dates

Hide dates

Information about customer

Name:

Комунальне некомерційне підприємство "Чернігівська міська лікарня №3" Чернігівської міської ради

EDRPOU code:

14242161

Web site:

Not indicated

Address:

Україна, 14034, Чернігівська область, Чернігів, вул. 1-го Травня, 170

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Скрипка Ірина Олександрівна (Skrypka Iryna )

Language skills:

—

Phone:

+380462951994

E-mail:

likarmltri@ukr.net

Fax:

+380462951810

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	15610000-7 Продукція борошномельної-круп»яної промисловості (пшоно, рис, крупа пшенична, гречка, крупа вівсяна, борошно в/г, крупа манна) Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості	Quantity: 6,245 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 14034, Чернігівська область, м. Чернігів, 1 Травня,170

Procurement documents

Document name	Document type	Date of publishing
Крупи.doc Download	Not indicated	Feb 12, 2020, 09:49
audit_d6c43a6bb1c34bc08d8b2ae7062d755a.yaml	Not indicated	Feb 24, 2020, 13:05
audit_d6c43a6bb1c34bc08d8b2ae7062d755a.yaml	Not indicated	Feb 24, 2020, 13:05

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

31 ( working )

Description:

джерело фінансування- власний бюджет

About tender

Complain ID prozorro:

UA-2020-02-12-000167-c

Expected value:

UAH101,070.00 including VAT

Minimum price decrement:

UAH1,010.70

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

ФОП БАТЮК Н. В.

E-mail: Batyuk1@yandex.ru Phone: +380462727581 EDRPOU:

3396712861

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг.PDF Download	Not indicated	Feb 20, 2020, 14:09
Пропозиція крупи.pdf Download	Not indicated	Feb 20, 2020, 14:09
Єдиний податок.pdf Download	Not indicated	Feb 20, 2020, 14:09
Сертифікати крупи.pdf Download	Not indicated	Feb 20, 2020, 14:09

Decision of the responsible person

Document name	Document type	Date of publishing
57-20.pdf Download	Not indicated	Feb 25, 2020, 10:28

Contract

Document name	Document type	Date of publishing
050-03.pdf Download	Not indicated	Mar 3, 2020, 08:41

Offer

UAH92,965.00 including VAT

Status

winner

Name:

Людмила Пилипейко

E-mail: ludmila_pilipejko@bazis.cn.ua Phone: 0963147439 EDRPOU:

14231737

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name	Document type	Date of publishing
Крупи.7z	Documents confirming of qualification	Feb 19, 2020, 11:54
цінова.pdf	Price offer	Feb 19, 2020, 11:54