Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Вершкове масло

Expected value

UAH5,000.00

including VAT

Completed

Clarification period

from Feb 12, 2020, 11:51

until Feb 14, 2020, 11:56

Call for proposals

from Feb 14, 2020, 11:56

until Feb 18, 2020, 11:56

Auction

from Feb 19, 2020, 14:05

until Feb 19, 2020, 14:26

Qualification

from Feb 19, 2020, 14:26

until Feb 20, 2020, 15:53

Offers considered

from Feb 20, 2020, 15:53

until Mar 6, 2020, 08:48

Offers to be submitted:

Feb 14, 2020, 11:56 – Feb 18, 2020, 11:56

Auction launch:

Feb 19, 2020, 14:05 – Feb 19, 2020, 14:26

Clarification period:

Feb 12, 2020, 11:51 – Feb 14, 2020, 11:56

Show all important dates

Hide dates

Information about customer

Name:

КНП "Ріпкинська центральна районна лікарня"

EDRPOU code:

02006478

Web site:

Not indicated

Address:

Україна, 15000, Чернігівська область, Ріпки, вул. Соборна, 9

Rating:

This company has not been reviewed yet

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

Main contact

Name:

Штучко Людмила Олександрівна ( )

Language skills:

—

Phone:

+380464121168

E-mail:

RipkunskaCRLCB@ukr.net

Fax:

+380464121862

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вершкове масло Code DK 021:2015: 15530000-2 Вершкове масло	Quantity: 200 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 15000, Чернігівська область, Ріпки, вул. Соборна, 9

Procurement documents

Document name	Document type	Date of publishing
2 - Форма пропозиції.doc Download	Not indicated	Feb 12, 2020, 11:52
audit_4c91ce47520e4efaaa3545fbe187402c.yaml	Not indicated	Feb 19, 2020, 14:26
audit_4c91ce47520e4efaaa3545fbe187402c.yaml	Not indicated	Feb 19, 2020, 14:26

1 - Оголошення про проведення закупівлі.doc Download	Not indicated	Feb 12, 2020, 11:52
3 - Проект Договору.doc Download	Not indicated	Feb 12, 2020, 11:52

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-12-000497-c

Expected value:

UAH5,000.00 including VAT

Minimum price decrement:

UAH50.00

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:

Лосєв Віталій

E-mail: novogradskiy2005@ukr.net Phone: 380671796279, 380671796279 EDRPOU:

43235810

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
пропозиція.pdf	Price offer	Feb 17, 2020, 14:02
пропозиція.pdf	Price offer	Feb 19, 2020, 16:35
масло.rar	Price offer	Feb 17, 2020, 14:02

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Download	Not indicated	Feb 20, 2020, 15:52

Contract

Document name	Document type	Date of publishing
Договір Download	Not indicated	Mar 6, 2020, 08:48

Offer

UAH3,358.00 including VAT

Status

winner

Name:

Елена Стецкова

E-mail: elena_stetskova@bazis.cn.ua Phone: +380636820989 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
Вершкове масло.7z	Documents confirming of qualification	Feb 17, 2020, 17:16
Цінова.pdf	Price offer	Feb 17, 2020, 17:16