Крохмаль, кисіль концентрат, манна крупа (код за ЄЗС ДК 021:2015:15620000-0 Крохмалі та крохмалепродукти)

Технічні, якісні та кількісні характеристики більш детально в документації торгів

Expected value

UAH19,000.00

including VAT
Completed
Clarification period

from Jan 14, 2022, 11:04

until Jan 20, 2022, 15:00

Call for proposals

from Jan 20, 2022, 15:00

until Jan 26, 2022, 15:00

Auction
not conducted
Qualification

from Jan 26, 2022, 15:01

until Jan 31, 2022, 15:30

Offers considered

from Jan 31, 2022, 15:30

until Feb 4, 2022, 15:48

Offers to be submitted:
Jan 20, 2022, 15:00 – Jan 26, 2022, 15:00
Clarification period:
Jan 14, 2022, 11:04 – Jan 20, 2022, 15:00

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Information about customer

Name:
EDRPOU code:
03189908
Web site:
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

Крохмаль (кошти місцевого бюджету)

Code DK 021:2015: 15620000-0 Крохмалі та крохмалепродукти

Quantity:

200 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 15332, Чернігівська область, c.Дачне Корюківського району, вул. Світла,3
2

Кисіль концентрат (кошти місцевого бюджету)

Code DK 021:2015: 15620000-0 Крохмалі та крохмалепродукти

Quantity:

119.34 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

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

Манна крупа (кошти місцевого бюджету)

Code DK 021:2015: 15620000-0 Крохмалі та крохмалепродукти

Quantity:

200 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 14, 2022, 11:04
Not indicated Jan 14, 2022, 11:05

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:
UAH19,000.00 including VAT
Minimum price decrement:
UAH190.00
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 Jan 26, 2022, 13:54
Documents confirming of qualification Jan 26, 2022, 13:54
Documents confirming of qualification Jan 26, 2022, 13:54
Documents confirming of qualification Jan 26, 2022, 13:54
Price offer Jan 26, 2022, 13:54
Documents confirming of qualification Jan 26, 2022, 13:54
Documents confirming of qualification Jan 26, 2022, 13:54
Documents confirming of qualification Jan 26, 2022, 13:54
Documents confirming of qualification Jan 26, 2022, 13:54
Documents confirming of qualification Jan 26, 2022, 13:56
Documents confirming of qualification Jan 26, 2022, 13:54
Documents confirming of qualification Jan 26, 2022, 13:56
Documents confirming of qualification Jan 26, 2022, 13:56
Documents confirming of qualification Jan 26, 2022, 13:54
Documents confirming of qualification Jan 26, 2022, 13:54
Not indicated Jan 26, 2022, 13:57
Not indicated Jan 26, 2022, 13:55
Documents confirming of qualification Jan 26, 2022, 13:54
Documents confirming of qualification Jan 26, 2022, 13:54
Documents confirming of qualification Jan 26, 2022, 13:54
Documents confirming of qualification Jan 26, 2022, 13:54
Documents confirming of qualification Jan 26, 2022, 13:54
Documents confirming of qualification Jan 26, 2022, 13:54
Documents confirming of qualification Jan 26, 2022, 13:54
Documents confirming of qualification Jan 26, 2022, 13:56
Documents confirming of qualification Jan 26, 2022, 13:54
Documents confirming of qualification Jan 26, 2022, 13:54
Documents confirming of qualification Jan 26, 2022, 13:56
Documents confirming of qualification Jan 26, 2022, 13:56
Documents confirming of qualification Jan 26, 2022, 13:56
Documents confirming of qualification Jan 26, 2022, 13:54

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 31, 2022, 15:29
Not indicated Jan 31, 2022, 15:30

Contract

Document name Document type Date of publishing
Signed contract Feb 4, 2022, 15:45
Not indicated Feb 4, 2022, 15:45

Offer

UAH18,184.44 including VAT

Status

winner

Contract

Useful links

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