ДК 021:2015 код 03220000-9 - Овочі, фрукти та горіхи (Овочі)

Строк поставки товарів: з моменту підписання договору по 01.10.2021 року.

Expected value

UAH26,000.00

including VAT
Completed
Clarification period

from Aug 4, 2021, 15:03

until Aug 10, 2021, 15:00

Call for proposals

from Aug 10, 2021, 15:00

until Aug 13, 2021, 15:00

Auction
not conducted
Qualification

from Aug 13, 2021, 15:04

until Aug 16, 2021, 11:46

Offers considered

from Aug 16, 2021, 11:46

until Aug 19, 2021, 12:42

Offers to be submitted:
Aug 10, 2021, 15:00 – Aug 13, 2021, 15:00
Clarification period:
Aug 4, 2021, 15:03 – Aug 10, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
02006113
Web site:
Not indicated
Address:
Україна, 14029, Чернігівська область, м. Чернігів, вул. Волковича, 25
Rating:
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Main contact

Name:
Валентина Миколаївна Гайдай
Language skills:
Phone:
+380462253021,+380462256412
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

2,000 кілограми

Delivery period:

до Oct 1, 2021

Place of delivery:

Україна, 14029, Чернігівська область, м.Чернігів, вул. Волковича, 25
2

Капуста

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

1,000 кілограми

Delivery period:

до Oct 1, 2021

Place of delivery:

Україна, 14029, Чернігівська область, м.Чернігів, вул. Волковича, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2021, 15:03
Not indicated Aug 4, 2021, 15:05
Not indicated Aug 4, 2021, 15:03
Not indicated Aug 4, 2021, 15:03
Not indicated Aug 4, 2021, 15:03
Not indicated Aug 4, 2021, 15:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Умови та порядок оплати товару: згідно підписаного Договору.

About tender

Complain ID prozorro:
Expected value:
UAH26,000.00 including VAT
Minimum price decrement:
UAH130.00
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:
Чиж Андрій Володимирович
E-mail: fopchizh@gmail.com Phone: +380937217067 EDRPOU:
2974024793

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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
Price offer Aug 12, 2021, 15:21
Price offer Aug 12, 2021, 15:21
Price offer Aug 12, 2021, 15:21
Price offer Aug 12, 2021, 15:21
Price offer Aug 12, 2021, 15:21
Price offer Aug 12, 2021, 15:21
Price offer Aug 12, 2021, 15:21
Price offer Aug 12, 2021, 15:21
Price offer Aug 12, 2021, 15:21
Price offer Aug 12, 2021, 15:21
Price offer Aug 12, 2021, 15:21
Price offer Aug 12, 2021, 15:21
Price offer Aug 12, 2021, 15:21
Not indicated Aug 12, 2021, 15:24
Not indicated Aug 12, 2021, 15:24
Price offer Aug 12, 2021, 15:21
Price offer Aug 12, 2021, 15:21
Price offer Aug 12, 2021, 15:21
Price offer Aug 12, 2021, 15:21
Not indicated Aug 12, 2021, 15:24
Price offer Aug 12, 2021, 15:21
Price offer Aug 12, 2021, 15:21

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 16, 2021, 11:45
Not indicated Aug 16, 2021, 11:46

Contract

Document name Document type Date of publishing
Signed contract Aug 19, 2021, 12:41
Not indicated Aug 19, 2021, 12:41

Offer

UAH24,150.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРНІГІВСЬКА ОБЛАСНА ЛІКАРНЯ" ЧЕРНІГІВСЬКОЇ ОБЛАСНОЇ РАДИ