03210000-6 - Зернові культури та картопля (горох)

Expected value

UAH8,500.00

including VAT
Completed
Clarification period

from Oct 25, 2021, 14:32

until Oct 29, 2021, 00:00

Call for proposals

from Oct 29, 2021, 00:00

until Nov 3, 2021, 14:36

Auction
not conducted
Qualification

from Nov 3, 2021, 14:39

until Nov 3, 2021, 16:03

Offers considered

from Nov 3, 2021, 16:03

until Nov 18, 2021, 10:16

Offers to be submitted:
Oct 29, 2021, 00:00 – Nov 3, 2021, 14:36
Clarification period:
Oct 25, 2021, 14:32 – Oct 29, 2021, 00:00

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00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
14242161
Web site:
Not indicated
Address:
Україна, 14034, Чернігівська область, Чернігів, вул. 1-го Травня, 170
Rating:
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Main contact

Name:
Федосеєнко Поліна Юріївна ( )
Language skills:
Phone:
+380939000579
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Горох

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

500 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14034, Чернігівська область, м. Чернігів, вул. 1 Травня,170

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 25, 2021, 14:41
Not indicated Oct 25, 2021, 14:34
Not indicated Oct 25, 2021, 14:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
джерело фінансування- власні надходження

About tender

Complain ID prozorro:
Expected value:
UAH8,500.00 including VAT
Minimum price decrement:
UAH85.00
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:
Горбаченко Владимир
E-mail: GORBACHENKO590627@UKR.NET Phone: 380462694894 EDRPOU:
2172717576

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 29, 2021, 15:43
Documents confirming of qualification Oct 29, 2021, 15:43
Documents confirming of qualification Oct 29, 2021, 15:43
Documents confirming of qualification Oct 29, 2021, 15:43
Documents confirming of qualification Oct 29, 2021, 15:43
Documents confirming of qualification Oct 29, 2021, 15:43
Compliance confirmation Oct 29, 2021, 15:43
Documents confirming of qualification Oct 29, 2021, 15:43
Documents confirming of qualification Oct 29, 2021, 15:43
Price offer Oct 29, 2021, 15:43
Not indicated Oct 29, 2021, 15:43
Compliance confirmation Oct 29, 2021, 15:43
Price offer Oct 29, 2021, 15:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 3, 2021, 16:00
Not indicated Nov 3, 2021, 16:03

Contract

Document name Document type Date of publishing
Not indicated Nov 18, 2021, 10:16
Not indicated Nov 18, 2021, 10:13

Offer

UAH8,250.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Чернігівська міська лікарня №3" Чернігівської міської ради

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