код за ДК021-2015: 15890000-3 — Продукти харчування та сушені продукти різні (сода, оцет)

Сода харчова 500 гр., оцет столовий 9% 1 л

Expected value

UAH3,000.00

including VAT
Completed
Clarification period

from Apr 2, 2020, 16:46

until Apr 3, 2020, 18:00

Call for proposals

from Apr 3, 2020, 18:10

until Apr 6, 2020, 19:00

Auction
not conducted
Qualification

from Apr 6, 2020, 19:02

until Apr 7, 2020, 12:33

Offers considered

from Apr 7, 2020, 12:33

until Apr 15, 2020, 16:10

Offers to be submitted:
Apr 3, 2020, 18:10 – Apr 6, 2020, 19:00
Clarification period:
Apr 2, 2020, 16:46 – Apr 3, 2020, 18:00

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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

Сода харчова 500 гр.

Code DK 021:2015: 15890000-3 Продукти харчування та сушені продукти різні

Quantity:

5 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

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

Оцет столовий 9% 1 л

Code DK 021:2015: 15890000-3 Продукти харчування та сушені продукти різні

Quantity:

205 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 Apr 2, 2020, 16:46

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:
UAH3,000.00 including VAT
Minimum price decrement:
UAH15.00
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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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 Apr 6, 2020, 18:38
Compliance confirmation Apr 6, 2020, 18:38
Compliance confirmation Apr 6, 2020, 18:38
Price offer Apr 6, 2020, 18:38
Compliance confirmation Apr 6, 2020, 18:38
Compliance confirmation Apr 6, 2020, 18:38
Compliance confirmation Apr 6, 2020, 18:38
Compliance confirmation Apr 6, 2020, 18:59
Compliance confirmation Apr 6, 2020, 18:38
Compliance confirmation Apr 6, 2020, 18:38
Compliance confirmation Apr 6, 2020, 18:38
Compliance confirmation Apr 6, 2020, 18:38
Compliance confirmation Apr 6, 2020, 18:38

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 7, 2020, 12:32

Contract

Document name Document type Date of publishing
Signed contract Apr 15, 2020, 16:08

Offer

UAH2,999.00 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:
Ілієв Олег Анатолійович
E-mail: oleg.iliev.5053@gmail.com Phone: +380462678266 Fax:
+380462678266
EDRPOU:
08564966

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Expected value

UAH2,880.00 including VAT

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