Сир твердий 50% жиру за ДК 021:2015 15540000-5 Сирні продукти

Expected value

UAH5,000.00

including VAT
Completed
Clarification period

from Jan 26, 2022, 14:38

until Feb 1, 2022, 00:00

Call for proposals

from Feb 1, 2022, 00:00

until Feb 4, 2022, 00:00

Auction
not conducted
Qualification

from Feb 4, 2022, 00:02

until Feb 4, 2022, 18:56

Offers considered

from Feb 4, 2022, 18:56

until Feb 15, 2022, 18:47

Offers to be submitted:
Feb 1, 2022, 00:00 – Feb 4, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 26, 2022, 14:38 – Feb 1, 2022, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
39375131
Web site:
Not indicated
Address:
Україна, 14037, Чернігівська область, місто Чернігів, ВУЛИЦЯ КОЗАЦЬКА, будинок 7
Rating:

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Main contact

Name:
Олена Сапон
Language skills:
Phone:
+380632934066
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сир твердий 50% жиру

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

26 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 14037, Чернігівська область, Чернігів, Козацька 7

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2022, 15:29
Not indicated Jan 26, 2022, 14:39
Procurement documents Jan 27, 2022, 15:28
Procurement documents Jan 26, 2022, 14:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Оплата здійснюється Покупцем у безготівковій формі шляхом перерахування грошових коштів на поточний банківський рахунок Постачальника за поставлений Товар або його частину протягом 15 (п’ятнадцяти) робочих днів з дня фактичної передачі Покупцю Товару або його частини належної якості, кількості, найменування тощо відповідно до умов цього Договору.

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH25.00
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 Feb 2, 2022, 16:58
Documents confirming of qualification Feb 2, 2022, 16:58
Documents confirming of qualification Feb 2, 2022, 16:58
Documents confirming of qualification Feb 2, 2022, 16:58
Documents confirming of qualification Feb 2, 2022, 16:58
Documents confirming of qualification Feb 2, 2022, 16:58
Documents confirming of qualification Feb 2, 2022, 16:58
Documents confirming of qualification Feb 2, 2022, 16:58
Price offer Feb 2, 2022, 16:58
Documents confirming of qualification Feb 2, 2022, 16:58
Documents confirming of qualification Feb 2, 2022, 16:58
Documents confirming of qualification Feb 2, 2022, 16:58
Not indicated Feb 2, 2022, 16:59
Documents confirming of qualification Feb 2, 2022, 16:58
Documents confirming of qualification Feb 2, 2022, 16:58
Documents confirming of qualification Feb 2, 2022, 16:58
Documents confirming of qualification Feb 2, 2022, 16:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 4, 2022, 18:56
Review Protocol Feb 4, 2022, 18:56

Contract

Document name Document type Date of publishing
Not indicated Feb 15, 2022, 18:46
Signed contract Feb 15, 2022, 18:45

Offer

UAH4,999.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДОКРЕМЛЕНИЙ СТРУКТУРНИЙ ПІДРОЗДІЛ "ФАХОВИЙ КОЛЕДЖ ЕКОНОМІКИ І ТЕХНОЛОГІЙ НАЦІОНАЛЬНОГО УНІВЕРСИТЕТУ "ЧЕРНІГІВСЬКА ПОЛІТЕХНІКА"

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