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Сосиски молочні вищого гатунку

ДК 021-2015 (CPV): код 15130000-8 – М’ясопродукти

Expected value

UAH35,000.00

including VAT

Completed

Clarification period

from Apr 6, 2020, 14:39

until Apr 8, 2020, 14:44

Call for proposals

from Apr 8, 2020, 14:44

until Apr 10, 2020, 14:44

Auction

from Apr 13, 2020, 13:22

until Apr 13, 2020, 13:43

Qualification

from Apr 13, 2020, 13:43

until Apr 14, 2020, 16:27

Offers considered

from Apr 14, 2020, 16:27

until Apr 17, 2020, 15:05

Offers to be submitted:

Apr 8, 2020, 14:44 – Apr 10, 2020, 14:44

Auction launch:

Apr 13, 2020, 13:22 – Apr 13, 2020, 13:43

Clarification period:

Apr 6, 2020, 14:39 – Apr 8, 2020, 14:44

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Information about customer

Name:

Городнянський психоневрологічний інтернат

EDRPOU code:

03189920

Web site:

Not indicated

Address:

Україна, 15100, Чернігівська область, Городня, вул. Шевченка 108-А., м. Городня, Чернігівська обл.,

Rating:

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Main contact

Name:

Колоша Олександр Володимирович ( )

Language skills:

—

Phone:

+380464524851

E-mail:

internatps@cg.ukrtel.net

Fax:

+380464521203

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сосиски молочні вищого ґатунку, ТМ «Українські харчові технології» Code DK 021:2015: 15130000-8 М’ясопродукти	Quantity: 500 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 15100, Чернігівська область, м. Городня, вул. Шевченка, 108-А

Procurement documents

Document name	Document type	Date of publishing
audit_d3834c9a926446ce8dfb70720a9a2e90.yaml	Not indicated	Apr 13, 2020, 13:43
audit_d3834c9a926446ce8dfb70720a9a2e90.yaml	Not indicated	Apr 13, 2020, 13:43

Оголошення.doc Download	Draft contract	Apr 6, 2020, 14:39

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Розрахунки за поставлений товар - здійснюється шляхом оплати за діючими цінами, по мірі надходження на рахунок Замовника бюджетних коштів для організації закупівель. Замовник не несе відповідальність за невиконання своїх зобовязань за цим Договором у випадку відсутності бюджетного фінансування на придбання продукції. Розрахунок проводиться шляхом оплати Замовником після пред’явлення Постачальником накладної на отримання товару та рахунку на оплату

About tender

Complain ID prozorro:

UA-2020-04-06-001947-b

Expected value:

UAH35,000.00 including VAT

Minimum price decrement:

UAH175.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Лосєв Віталій

E-mail: novogradskiy2005@ukr.net Phone: 380678207246, 380678207246 EDRPOU:

43235810

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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
пропозиція.pdf	Price offer	Apr 9, 2020, 11:08
СОСИСКИ.rar	Price offer	Apr 9, 2020, 11:08
пропозиція.pdf	Price offer	Apr 13, 2020, 13:51

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Download	License	Apr 14, 2020, 16:27

Contract

Document name	Document type	Date of publishing
Договір Download	Signed contract	Apr 17, 2020, 15:04

Offer

UAH31,635.00 including VAT

Status

winner

Name:

Людмила Пилипейко

E-mail: ludmila_pilipejko@bazis.cn.ua Phone: 0963147439 EDRPOU:

14231737

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Documents submitted with the offer

Document name	Document type	Date of publishing
Сосиски.7z	Documents confirming of qualification	Apr 8, 2020, 15:25
цінова.pdf	Price offer	Apr 8, 2020, 15:25