Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Соус томатний («Руна», «Наша марка» або «Рідний край»)

Expected value

UAH13,500.00

including VAT

Completed

Clarification period

from Feb 20, 2020, 10:31

until Feb 24, 2020, 11:00

Call for proposals

from Feb 24, 2020, 11:00

until Feb 26, 2020, 11:00

Auction

not conducted

Qualification

from Feb 26, 2020, 11:03

until Feb 28, 2020, 13:00

Offers considered

from Feb 28, 2020, 13:00

until Mar 17, 2020, 16:24

Offers to be submitted:

Feb 24, 2020, 11:00 – Feb 26, 2020, 11:00

Clarification period:

Feb 20, 2020, 10:31 – Feb 24, 2020, 11:00

Show all important dates

Hide dates

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:

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

Main contact

Name:

Світлана Цехмістер

Language skills:

—

Phone:

+380462954704,+380956451664

E-mail:

crl001@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Соус томатний («Руна», «Наша марка» або «Рідний край») Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі	Quantity: 500 штуки	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
Дод2 (пропоз).doc Download	Procurement documents	Feb 20, 2020, 10:31
Оголошення соус.doc Download	Procurement documents	Feb 20, 2020, 10:31
Дод 1(Договір).doc Download	Draft contract	Feb 20, 2020, 10:31
sign.p7s	Not indicated	Feb 20, 2020, 10:32

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-2020-02-20-000646-b

Expected value:

UAH13,500.00 including VAT

Minimum price decrement:

UAH135.00

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

Participants of auction

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

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Соус.7z	Documents confirming of qualification	Feb 25, 2020, 14:39
цінова.pdf	Price offer	Feb 25, 2020, 14:39

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця.pdf Download	Review Protocol	Feb 28, 2020, 12:59
sign.p7s	Not indicated	Feb 28, 2020, 13:00

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 17, 2020, 16:22
Дог.соус Базис.pdf Download	Not indicated	Mar 17, 2020, 16:21