Яйця курячі харчові (код за ЄЗС ДК 021:2015: 03140000-4 Продукція тваринництва та супутня продукція)

Технічні, якісні та кількісні характеристики більш детально в документації торгів

Expected value

UAH12,600.00

including VAT
Completed
Clarification period

from Sep 14, 2021, 14:07

until Sep 20, 2021, 16:00

Call for proposals

from Sep 20, 2021, 16:00

until Sep 24, 2021, 16:00

Auction
not conducted
Qualification

from Sep 24, 2021, 16:03

until Sep 28, 2021, 13:43

Offers considered

from Sep 28, 2021, 13:43

until Oct 1, 2021, 11:06

Offers to be submitted:
Sep 20, 2021, 16:00 – Sep 24, 2021, 16:00
Clarification period:
Sep 14, 2021, 14:07 – Sep 20, 2021, 16:00

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Information about customer

Name:
EDRPOU code:
03189908
Web site:
Not indicated
Address:
Україна, 15332, Чернігівська область, Чернигов, с.Дачне, Корюківський р-н, Чернігівська обл.
Rating:
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Main contact

Name:
Тетяна Макаренко
Language skills:
Phone:
+380465725749
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Яйця курячі харчові (кошти місцевого бюджету)

Code DK 021:2015: 03140000-4 Продукція тваринництва та супутня продукція

Quantity:

3,600 штуки

Delivery period:

Oct 1, 2021 – Nov 30, 2021

Place of delivery:

Україна, 15332, Чернігівська область, c.Дачне Корюківського району, вул. Світла,3

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 14, 2021, 14:07
Procurement documents Sep 14, 2021, 14:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за поставлений товар здійснюється на підставі Бюджетного кодексу України з відстрочкою платежу до 30 календарних днів. У разі затримки бюджетного фінансування розрахунки за поставлений товар здійснюються протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH12,600.00 including VAT
Minimum price decrement:
UAH126.00
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:
Елена Стецкова
E-mail: elena_stetskova@bazis.cn.ua Phone: +380636820989 EDRPOU:
14231737
3
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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
Documents confirming of qualification Sep 23, 2021, 11:29
Documents confirming of qualification Sep 23, 2021, 11:29
Documents confirming of qualification Sep 23, 2021, 11:29
Documents confirming of qualification Sep 23, 2021, 11:29
Documents confirming of qualification Sep 23, 2021, 11:29
Documents confirming of qualification Sep 23, 2021, 11:29
Documents confirming of qualification Sep 23, 2021, 11:29
Documents confirming of qualification Sep 23, 2021, 11:29
Documents confirming of qualification Sep 23, 2021, 11:29
Documents confirming of qualification Sep 23, 2021, 11:29
Not indicated Sep 23, 2021, 11:29
Documents confirming of qualification Sep 23, 2021, 11:29
Documents confirming of qualification Sep 23, 2021, 11:29
Documents confirming of qualification Sep 23, 2021, 11:29
Documents confirming of qualification Sep 23, 2021, 11:29
Documents confirming of qualification Sep 23, 2021, 11:29
Documents confirming of qualification Sep 23, 2021, 11:29
Price offer Sep 23, 2021, 11:29
Documents confirming of qualification Sep 23, 2021, 11:29
Documents confirming of qualification Sep 23, 2021, 11:29
Documents confirming of qualification Sep 23, 2021, 11:29
Documents confirming of qualification Sep 23, 2021, 11:29
Documents confirming of qualification Sep 23, 2021, 11:29
Documents confirming of qualification Sep 23, 2021, 11:29
Documents confirming of qualification Sep 23, 2021, 11:29
Documents confirming of qualification Sep 23, 2021, 11:29
Documents confirming of qualification Sep 23, 2021, 11:29
Documents confirming of qualification Sep 23, 2021, 11:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 28, 2021, 13:43
Review Protocol Sep 28, 2021, 13:43

Contract

Document name Document type Date of publishing
Not indicated Oct 1, 2021, 11:06
Signed contract Oct 1, 2021, 11:01

Offer

UAH12,528.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Орлівський психоневрологічний інтернат Департаменту соціального захисту населення Чернігівської облдержадміністрації

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Expected value

UAH22,000.00 including VAT

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Expected value

UAH12,150.00 including VAT

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