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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 If an outdated type of EDS is used, the name will still indicate "CEP"

код за ЄЗС ДК 021:2015- 15510000-6 Молоко та вершки(Молоко пастеризоване)

Молоко пастеризоване для ортопедичного відділення

Expected value

UAH81,000.00

including VAT

Completed

Clarification period

from Feb 26, 2021, 16:20

until Mar 4, 2021, 16:10

Call for proposals

from Mar 4, 2021, 16:10

until Mar 10, 2021, 16:10

Auction

not conducted

Qualification

from Mar 10, 2021, 16:11

until Mar 11, 2021, 11:02

Offers considered

from Mar 11, 2021, 11:02

until Mar 18, 2021, 12:50

Offers to be submitted:

Mar 4, 2021, 16:10 – Mar 10, 2021, 16:10

Clarification period:

Feb 26, 2021, 16:20 – Mar 4, 2021, 16:10

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Information about customer

Name:

Комунальне некомерційне підприємство «Чернігівський міський стоматологічний центр» Чернігівської міської ради

EDRPOU code:

05519468

Web site:

Not indicated

Address:

Україна, 14035, Чернігівська область, М.ЧЕРНІГІВ, ДЕСНЯНСЬКИЙ Р-Н , ПРОСП. ПЕРЕМОГИ БУД. 154

Rating:

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Main contact

Name:

Юлія Ігорівна Сич

Language skills:

—

Phone:

+380462238170

E-mail:

chgsp_tender@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Молоко пастеризоване Code DK 021:2015: 15510000-6 Молоко та вершки	Quantity: 2,700 літр	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 14035, Чернігівська область, місто Чернігів, проспект Перемоги, 154

Procurement documents

Document name	Document type	Date of publishing
Додаток №1.docx Download	Not indicated	Feb 26, 2021, 16:20
Оголошення Молоко.docx Download	Not indicated	Feb 26, 2021, 16:20
sign.p7s	Not indicated	Feb 26, 2021, 16:23
Додаток №5.docx Download	Not indicated	Feb 26, 2021, 16:20
Додаток №6.docx Download	Not indicated	Feb 26, 2021, 16:20
Протокол Оголошення.PDF Download	Not indicated	Feb 26, 2021, 16:20
Додаток №4.docx Download	Not indicated	Feb 26, 2021, 16:20
Додаток №3.docx Download	Not indicated	Feb 26, 2021, 16:20
Додаток №2.docx Download	Draft contract	Feb 26, 2021, 16:20

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

About tender

Complain ID prozorro:

UA-2021-02-26-008686-a

Expected value:

UAH81,000.00 including VAT

Minimum price decrement:

UAH405.00

Type of purchase item:

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

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Participants of auction

Name:

Тетяна Панцюк

E-mail: office@moloko-kraina.com Phone: +380973239488 EDRPOU:

31877099

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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
Документи 1.pdf Download	Documents confirming of qualification	Mar 10, 2021, 15:56
sign.p7s	Not indicated	Mar 10, 2021, 16:07
Цінова пропозиція.pdf Download	Price offer	Mar 10, 2021, 15:56

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 11, 2021, 11:02
Повідомлення про намір .PDF Download	Not indicated	Mar 11, 2021, 10:59

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 18, 2021, 12:49
Договір_100.PDF Download	Signed contract	Mar 18, 2021, 12:48