код за ДК 021-2015: 15850000-1 — Макаронні вироби (макаронні вироби)

Макаронні вироби із борошна вищого гатунку

Expected value

UAH9,730.00

including VAT
Completed
Clarification period

from Feb 19, 2020, 16:36

until Feb 20, 2020, 17:40

Call for proposals

from Feb 20, 2020, 17:50

until Feb 21, 2020, 21:00

Auction
not conducted
Qualification

from Feb 21, 2020, 21:00

until Feb 22, 2020, 11:15

Offers considered

from Feb 22, 2020, 11:15

until Mar 4, 2020, 15:55

Offers to be submitted:
Feb 20, 2020, 17:50 – Feb 21, 2020, 21:00
Clarification period:
Feb 19, 2020, 16:36 – Feb 20, 2020, 17:40

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Information about customer

Name:
EDRPOU code:
01983134
Web site:
Address:
Україна, 45601, Волинська область, с. Липини, Луцький р-н, вул. Теремнівська, буд. 100
Rating:
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Main contact

Name:
Юлія Левченко
Language skills:
Phone:
+380332253775,+380508508932
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Макаронні вироби із борошна вищого ґатунку (ракушки)

Code DK 021:2015: 15850000-1 Макаронні вироби

Quantity:

300 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 45601, Волинська область, с.Липини, Луцький район , вул. Теремнівська, 100
2

Макаронні вироби із борошна вищого ґатунку (перо)

Code DK 021:2015: 15850000-1 Макаронні вироби

Quantity:

400 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 45601, Волинська область, с.Липини, Луцький район , вул. Теремнівська, 100

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 19, 2020, 16:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата товару здійснюється Покупцем шляхом перерахування коштів на поточний рахунок Постачальника протягом 15 календарних днів з моменту отримання даного товару на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH9,730.00 including VAT
Minimum price decrement:
UAH48.65
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:
Войтович Сергій Миколайович
E-mail: kymednuy1988@ukr.net Phone: 380954568979, 300954568979 EDRPOU:
3243806695

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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
Compliance confirmation Feb 21, 2020, 15:16
Compliance confirmation Feb 21, 2020, 15:16
Compliance confirmation Feb 21, 2020, 15:16
Compliance confirmation Feb 21, 2020, 15:16
Price offer Feb 21, 2020, 15:38
Compliance confirmation Feb 21, 2020, 15:16
Compliance confirmation Feb 21, 2020, 15:16
Compliance confirmation Feb 21, 2020, 15:16
Compliance confirmation Feb 21, 2020, 15:16
Compliance confirmation Feb 21, 2020, 15:16
Compliance confirmation Feb 21, 2020, 15:37
Compliance confirmation Feb 21, 2020, 15:16
Price offer Feb 21, 2020, 15:16
Compliance confirmation Feb 21, 2020, 15:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 22, 2020, 11:14

Contract

Document name Document type Date of publishing
Signed contract Mar 4, 2020, 15:54

Offer

UAH9,380.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛУЦЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ ЛУЦЬКОЇ РАЙОННОЇ РАДИ"

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Name:
Ірина Хоменко
E-mail: sedniv.bl@gmail.com Phone: +380987379803 EDRPOU:
26543755

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Expected value

UAH5,980.00 including VAT

View