печиво, вафлі (джерело фінансування - кошти місцевого бюджету)
код за ДК 021:2015: 15820000-2 сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів ( печиво,вафлі)
UAH79,700.00
including VATfrom Apr 3, 2020, 08:39
until Apr 8, 2020, 12:00
from Apr 8, 2020, 12:00
until Apr 13, 2020, 14:00
from Apr 13, 2020, 14:03
until Apr 14, 2020, 11:34
from Apr 14, 2020, 11:34
until Apr 17, 2020, 09:10
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
печиво, вафлі (згідно додатку)
Code DK 021:2015:
15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів
|
Quantity: 1,150 кілограми |
Delivery period:
May 20, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 15040, Чернігівська область, Пересаж, Квітнева,1 |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | Apr 3, 2020, 08:39 | |
Not indicated | Apr 3, 2020, 08:42 | |
Procurement documents | Apr 3, 2020, 08:39 |
Terms of payment
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Apr 11, 2020, 15:37 | |
Compliance confirmation | Apr 11, 2020, 15:37 | |
Compliance confirmation | Apr 11, 2020, 15:37 | |
Documents confirming of qualification | Apr 11, 2020, 15:37 | |
Documents confirming of qualification | Apr 11, 2020, 15:37 | |
Price offer | Apr 13, 2020, 14:24 | |
Compliance confirmation | Apr 11, 2020, 15:37 | |
Compliance confirmation | Apr 11, 2020, 15:37 | |
Documents confirming of qualification | Apr 11, 2020, 15:37 | |
Documents confirming of qualification | Apr 11, 2020, 15:37 | |
Compliance confirmation | Apr 11, 2020, 15:37 | |
Compliance confirmation | Apr 11, 2020, 15:37 | |
Price offer | Apr 11, 2020, 15:37 | |
Documents confirming of qualification | Apr 11, 2020, 15:37 | |
Compliance confirmation | Apr 11, 2020, 15:37 | |
Compliance confirmation | Apr 11, 2020, 15:37 | |
Compliance confirmation | Apr 11, 2020, 15:37 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Apr 14, 2020, 11:27 | |
Not indicated | Apr 14, 2020, 11:34 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Apr 17, 2020, 09:03 | |
Not indicated | Apr 17, 2020, 09:09 |
Offer
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winnerContract
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Public procurements list of the client Любецький психоневрологічний інтернатYou may be interested
UAH140,000.00 including VAT
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