Макаронні вироби вищого ґатунку (ріжки, пера, спіральки)

Expected value

UAH6,200.00

including VAT
Completed
Clarification period

from Feb 19, 2020, 12:24

until Feb 24, 2020, 11:00

Call for proposals

from Feb 24, 2020, 11:00

until Feb 26, 2020, 11:00

Auction

from Feb 27, 2020, 14:00

until Feb 27, 2020, 14:27

Qualification

from Feb 27, 2020, 14:27

until Feb 28, 2020, 09:05

Offers considered

from Feb 28, 2020, 09:05

until Mar 3, 2020, 10:16

Offers to be submitted:
Feb 24, 2020, 11:00 – Feb 26, 2020, 11:00
Auction launch:
Feb 27, 2020, 14:00 – Feb 27, 2020, 14:27
Clarification period:
Feb 19, 2020, 12:24 – Feb 24, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
02006544
Web site:
Address:
Україна, 14030, Чернігівська область, м. Чернігів, вул. Шевченка, 114
Rating:
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Main contact

Name:
Світлана Цехмістер
Language skills:
Phone:
+380462954704,+380956451664
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Макаронні вироби вищого ґатунку (ріжки, пера, спіральки)

Code DK 021:2015: 15850000-1 Макаронні вироби

Quantity:

500 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14030, Чернігівська область, м. Чернгів, вул. Шевченка, 114

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 19, 2020, 12:24
Draft contract Feb 19, 2020, 12:24
Procurement documents Feb 19, 2020, 12:24
Not indicated Feb 19, 2020, 12:25
Not indicated Feb 27, 2020, 14:27
Not indicated Feb 27, 2020, 14:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець здійснює оплату Товару шляхом перерахування грошових коштів на розрахунковий рахунок Продавця протягом 30 днів з моменту поставки Товару, та фактично виділених бюджетних коштів на підставі наданої накладної та рахунку

About tender

Complain ID prozorro:
Expected value:
UAH6,200.00 including VAT
Minimum price decrement:
UAH62.00
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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Auction history

Participants of auction

Name:
ФОП БАТЮК Н. В.
E-mail: Batyuk1@yandex.ru Phone: +380462727581 EDRPOU:
3396712861

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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 25, 2020, 16:26
Not indicated Feb 25, 2020, 16:26
Not indicated Feb 25, 2020, 16:26
Not indicated Feb 27, 2020, 14:52
Not indicated Feb 25, 2020, 16:26
Not indicated Feb 25, 2020, 16:26
Not indicated Feb 25, 2020, 16:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 09:05
Review Protocol Feb 28, 2020, 09:04

Contract

Document name Document type Date of publishing
Signed contract Mar 3, 2020, 10:14
Not indicated Mar 3, 2020, 10:15

Offer

UAH5,705.00 including VAT

Status

winner
Name:
Лосєв Віталій
E-mail: novogradskiy2005@ukr.net Phone: 380671796279, 380678207246 EDRPOU:
43235810

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 25, 2020, 11:11
Price offer Feb 25, 2020, 11:11

Offer

UAH5,760.00 including VAT

Status

Not considered
Name:
Людмила Пилипейко
E-mail: ludmila_pilipejko@bazis.cn.ua Phone: 0963147439 EDRPOU:
14231737
3
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 25, 2020, 14:42
Documents confirming of qualification Feb 25, 2020, 14:42

Offer

UAH5,814.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Чернігівська центральна районна лікарня" Чернігівської районної ради Чернігівської області