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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Печінка заморожена свинна

Expected value

UAH13,000.00

including VAT

Completed

Clarification period

from Feb 19, 2020, 12:45

until Feb 24, 2020, 12:00

Call for proposals

from Feb 24, 2020, 12:00

until Feb 26, 2020, 12:00

Auction

not conducted

Qualification

from Feb 26, 2020, 12:03

until Feb 27, 2020, 10:50

Offers considered

from Feb 27, 2020, 10:50

until Mar 3, 2020, 08:47

Offers to be submitted:

Feb 24, 2020, 12:00 – Feb 26, 2020, 12:00

Clarification period:

Feb 19, 2020, 12:45 – Feb 24, 2020, 12:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Чернігівська центральна районна лікарня" Чернігівської районної ради Чернігівської області

EDRPOU code:

02006544

Web site:

http://www.chernigiv-crl.com/

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:

crl001@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Печінка заморожена свинна Code DK 021:2015: 15130000-8 М’ясопродукти	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
Дод 1(Договір).doc Download	Draft contract	Feb 19, 2020, 12:45
Оголошення печінка.doc Download	Procurement documents	Feb 19, 2020, 12:45
Дод2 (пропоз).doc Download	Procurement documents	Feb 19, 2020, 12:45
sign.p7s	Not indicated	Feb 19, 2020, 12:46

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:

UA-2020-02-19-001891-b

Expected value:

UAH13,000.00 including VAT

Minimum price decrement:

UAH130.00

Type of purchase item:

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

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Participants of auction

Name:

Лосєв Віталій

E-mail: novogradskiy2005@ukr.net Phone: 380671796279, 380678207246 EDRPOU:

43235810

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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
печінка.rar	Price offer	Feb 25, 2020, 11:38
пропозиція.pdf	Price offer	Feb 25, 2020, 11:38

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця.pdf Download	Review Protocol	Feb 27, 2020, 10:48
sign.p7s	Not indicated	Feb 27, 2020, 10:50

Contract

Document name	Document type	Date of publishing
Дог.печінка Продлідер.pdf Download	Signed contract	Mar 3, 2020, 08:42
sign.p7s	Not indicated	Mar 3, 2020, 08:44

Offer

UAH11,970.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernihivska region

Public procurements list in the category М’ясопродукти

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