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)

Expected value

UAH79,700.00

including VAT
Completed
Clarification period

from Apr 3, 2020, 08:39

until Apr 8, 2020, 12:00

Call for proposals

from Apr 8, 2020, 12:00

until Apr 13, 2020, 14:00

Auction
not conducted
Qualification

from Apr 13, 2020, 14:03

until Apr 14, 2020, 11:34

Offers considered

from Apr 14, 2020, 11:34

until Apr 17, 2020, 09:10

Offers to be submitted:
Apr 8, 2020, 12:00 – Apr 13, 2020, 14:00
Clarification period:
Apr 3, 2020, 08:39 – Apr 8, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
03189914
Web site:
Not indicated
Address:
Україна, 15040, Чернігівська область, Ріпкинський район, селище Пересаж, Квітнева 1
Rating:
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Main contact

Name:
Олександр Солохненко
Language skills:
Phone:
+380506847215
E-mail:
Fax:

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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

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH79,700.00 including VAT
Minimum price decrement:
UAH400.00
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:
Добрицька Любов Володимирівна
E-mail: agrarnaripku@ukr.net Phone: +380504654378 EDRPOU:
2012211763

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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 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

UAH79,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Любецький психоневрологічний інтернат

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Name:
Постоєнко Наталія Василівна
E-mail: NPostoienko@dpsu.gov.ua Phone: 380445276724 EDRPOU:
14321955

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Expected value

UAH140,000.00 including VAT

View