Чай, напій кавовий(код за ЄЗС ДК 021:2015:15860000-4 Кава, чай та супутня продукція)

Закупівля здійснюється відповідно до Постанови КМУ №169 «Деякі питання здійснення оборонних та публічних закупівель товарів, робіт і послуг в умовах воєнного стану» від 28 лютого 2022 року зі змінами

Expected value

UAH14,000.00

including VAT
Completed
Clarification period

from Aug 12, 2022, 15:24

until Aug 18, 2022, 16:00

Call for proposals

from Aug 18, 2022, 16:00

until Aug 24, 2022, 16:00

Auction

from Aug 25, 2022, 14:58

until Aug 25, 2022, 15:21

Qualification

from Aug 25, 2022, 15:21

until Aug 26, 2022, 11:42

Offers considered

from Aug 26, 2022, 11:42

until Aug 29, 2022, 15:38

Offers to be submitted:
Aug 18, 2022, 16:00 – Aug 24, 2022, 16:00
Auction launch:
Aug 25, 2022, 14:58 – Aug 25, 2022, 15:21
Clarification period:
Aug 12, 2022, 15:24 – Aug 18, 2022, 16:00

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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

Чай (кошти місцевого бюджету)

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

10 кілограм

Delivery period:

до Aug 31, 2022

Place of delivery:

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

Напій кавовий (кошти місцевого бюджету)

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

40 кілограм

Delivery period:

до Aug 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 Aug 12, 2022, 15:24
Not indicated Aug 25, 2022, 15:21
Not indicated Aug 12, 2022, 15:27

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:
UAH14,000.00 including VAT
Minimum price decrement:
UAH140.00
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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Auction history

Participants of auction

Name:
Марченко Євгеній
E-mail: marktend111@gmail.com Phone: 380666771993 EDRPOU:
3368513737

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 24, 2022, 15:23
Compliance confirmation Aug 24, 2022, 15:23
Compliance confirmation Aug 24, 2022, 15:23
Compliance confirmation Aug 24, 2022, 15:23
Not indicated Aug 24, 2022, 15:23
Compliance confirmation Aug 24, 2022, 15:23
Compliance confirmation Aug 24, 2022, 15:23
Compliance confirmation Aug 24, 2022, 15:23
Compliance confirmation Aug 24, 2022, 15:23
Compliance confirmation Aug 24, 2022, 15:23
Compliance confirmation Aug 24, 2022, 15:23
Compliance confirmation Aug 24, 2022, 15:23
Compliance confirmation Aug 24, 2022, 15:23
Compliance confirmation Aug 24, 2022, 15:23

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 26, 2022, 10:54
Review Protocol Aug 26, 2022, 10:50
Not indicated Aug 26, 2022, 10:55

Offer

UAH12,360.00 including VAT

Status

disqualified
Name:
Євтушенко Ольга Сергіївна
E-mail: evtushenkoolg@gmail.com Phone: +380465621650 EDRPOU:
2946616942

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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
Not indicated Aug 24, 2022, 13:53
Not indicated Aug 24, 2022, 13:53
Not indicated Aug 24, 2022, 13:53
Not indicated Aug 24, 2022, 13:53
Not indicated Aug 24, 2022, 14:36
Not indicated Aug 24, 2022, 13:53
Not indicated Aug 24, 2022, 13:53
Not indicated Aug 24, 2022, 13:53
Not indicated Aug 24, 2022, 13:53
Not indicated Aug 24, 2022, 13:53
Not indicated Aug 24, 2022, 13:53
Not indicated Aug 24, 2022, 13:53
Not indicated Aug 24, 2022, 13:53
Not indicated Aug 24, 2022, 13:53
Not indicated Aug 24, 2022, 13:53
Not indicated Aug 24, 2022, 13:53
Not indicated Aug 24, 2022, 13:53
Not indicated Aug 24, 2022, 13:53
Not indicated Aug 24, 2022, 13:53
Not indicated Aug 24, 2022, 13:53
Not indicated Aug 24, 2022, 13:53
Not indicated Aug 24, 2022, 13:53
Not indicated Aug 24, 2022, 13:53
Not indicated Aug 24, 2022, 13:53
Not indicated Aug 24, 2022, 13:53
Not indicated Aug 24, 2022, 13:53
Not indicated Aug 24, 2022, 13:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 26, 2022, 11:42
Review Protocol Aug 26, 2022, 11:39

Contract

Document name Document type Date of publishing
Not indicated Aug 29, 2022, 15:38
Signed contract Aug 29, 2022, 15:37

Offer

UAH12,498.00 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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Name:
Жмурко Наталія Анатоліївна
E-mail: tsml@email.ua Phone: 380577255181 EDRPOU:
02003646

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Expected value

UAH13,500.00 including VAT

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