Квасоля сушена, горох сушений (код ДК 021:2015 03210000-6 Зернові культури та картопля)

Expected value

UAH87,165.00

including VAT
Completed
Clarification period

from Feb 25, 2021, 11:46

until Mar 3, 2021, 09:00

Call for proposals

from Mar 3, 2021, 19:00

until Mar 9, 2021, 09:00

Auction

from Mar 15, 2021, 12:42

until Mar 15, 2021, 13:03

Qualification

from Mar 15, 2021, 13:03

until Mar 15, 2021, 15:59

Offers considered

from Mar 15, 2021, 15:59

until Mar 22, 2021, 11:46

Offers to be submitted:
Mar 3, 2021, 19:00 – Mar 9, 2021, 09:00
Auction launch:
Mar 15, 2021, 12:42 – Mar 15, 2021, 13:03
Clarification period:
Feb 25, 2021, 11:46 – Mar 3, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
37197102
Web site:
Address:
Україна, 07270, Київська область, Чорнобиль, вул. КІРОВА, буд. 52
Rating:
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Main contact

Name:
Чайчевська Тетяна Валеріївна
Language skills:
Phone:
380639314495
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Квасоля сушена

Code DK 021:2015: 03212220-8 Зерна бобових культур сушені

Quantity:

410 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 07270, Київська область, Чорнобиль, Котовського, 2а
2

горох сушений

Code DK 021:2015: 03212213-6 Горох сушений

Quantity:

3,390 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 07270, Київська область, Чорнобиль, Котовського, 2а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2021, 12:32
Not indicated Feb 25, 2021, 11:46
Not indicated Mar 15, 2021, 13:03
Not indicated Mar 15, 2021, 13:03
Not indicated Feb 25, 2021, 12:11
Not indicated Feb 25, 2021, 11:45
Not indicated Feb 25, 2021, 11:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунок проводиться у гривнях шляхом перерахування 100% суми вартості товару, на рахунок Продавця (Постачальника), протягом 15 банківських днів за фактом поставки кожної партії Товару.

About tender

Complain ID prozorro:
Expected value:
UAH87,165.00 including VAT
Minimum price decrement:
UAH435.83
Bidding security:
UAH2,600.00
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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Auction history

Participants of auction

Name:
Світлана Назаренко
E-mail: NNN-SSS-VVV@UKR.NET Phone: 3800442235593 EDRPOU:
34200887

Not enough reviews to form a rating

1
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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 5, 2021, 16:19
Not indicated Mar 5, 2021, 16:19
Not indicated Mar 5, 2021, 16:19
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Not indicated Mar 5, 2021, 16:19
Not indicated Mar 5, 2021, 16:19
Not indicated Mar 5, 2021, 16:19
Not indicated Mar 5, 2021, 16:19
Not indicated Mar 5, 2021, 16:19
Not indicated Mar 5, 2021, 16:19
Not indicated Mar 5, 2021, 16:19
Not indicated Mar 5, 2021, 16:19
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Not indicated Mar 5, 2021, 16:19
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Not indicated Mar 5, 2021, 16:19
Not indicated Mar 5, 2021, 16:21
Not indicated Mar 5, 2021, 16:19
Not indicated Mar 5, 2021, 16:19
Not indicated Mar 5, 2021, 16:19
Not indicated Mar 5, 2021, 16:19
Not indicated Mar 5, 2021, 16:19
Not indicated Mar 5, 2021, 16:19
Not indicated Mar 5, 2021, 16:19
Not indicated Mar 5, 2021, 16:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 15:56
Not indicated Mar 15, 2021, 15:56
Not indicated Mar 15, 2021, 15:59

Contract

Document name Document type Date of publishing
Signed contract Mar 22, 2021, 11:28
Not indicated Mar 22, 2021, 11:46

Offer

UAH69,997.80 including VAT

Status

winner
Name:
Випущенко Людмила Миколаївна
E-mail: vypushchenko@ukr.net Phone: 380992750488, 380992750488 EDRPOU:
3087506383
4
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 9, 2021, 08:40
Compliance confirmation Mar 9, 2021, 08:40
Compliance confirmation Mar 9, 2021, 08:40
Compliance confirmation Mar 9, 2021, 08:40
Compliance confirmation Mar 9, 2021, 08:40
Compliance confirmation Mar 9, 2021, 08:40
Compliance confirmation Mar 9, 2021, 08:40
Compliance confirmation Mar 9, 2021, 08:40
Compliance confirmation Mar 9, 2021, 08:40
Compliance confirmation Mar 9, 2021, 08:40
Compliance confirmation Mar 9, 2021, 08:40
Compliance confirmation Mar 9, 2021, 08:40
Compliance confirmation Mar 9, 2021, 08:40
Compliance confirmation Mar 9, 2021, 08:40
Compliance confirmation Mar 9, 2021, 08:40
Compliance confirmation Mar 9, 2021, 08:40
Compliance confirmation Mar 9, 2021, 08:40
Not indicated Mar 9, 2021, 08:41
Compliance confirmation Mar 9, 2021, 08:40
Compliance confirmation Mar 9, 2021, 08:40
Compliance confirmation Mar 9, 2021, 08:40
Compliance confirmation Mar 9, 2021, 08:40
Compliance confirmation Mar 9, 2021, 08:40
Compliance confirmation Mar 9, 2021, 08:40
Compliance confirmation Mar 9, 2021, 08:40
Compliance confirmation Mar 9, 2021, 08:40

Offer

UAH70,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне спеціалізоване підприємство "Центральне підприємство з поводженням з радіоактивними відходами"

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Name:
Болган Валентина Михайлівна
E-mail: osvita-otg2480@ukr.net Phone: +380486122318 Fax:
+380486121190
EDRPOU:
43247538

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Expected value

UAH133,000.00 including VAT

View