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Public procurement Multi lot open bidding with features

Lot

Молоко сухе незбиране, не менше 26% жирності (ДК 021:2015 15510000-6 Молоко та вершки (15511700-0 Сухе молоко))

Expected value

UAH160,000.00

including VAT

Called off

Call for proposals

from Jan 11, 17:42

until Jan 19, 17:47

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jan 11, 17:42 – Jan 19, 17:47

Clarification period:

Jan 11, 17:42 – Jan 16, 00:00

Replies to inquiries before:

Jan 19, 17:47

Appealing tender terms:

Jan 11, 17:42 – Jan 16, 00:00

Date of the last changes to the tender conditions:

Jan 11, 17:44

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Information about customer

Name:

КНП "Чернігівська обласна дитяча лікарня" ЧОР

EDRPOU code:

02006604

Web site:

Not indicated

Address:

Україна, 14005, Чернігівська область, місто Чернігів, вулиця Пирогова, будинок 16

Rating:

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Main contact

Name:

Баннікова Олена Василівна (Bannikova Olena )

Language skills:

—

Phone:

+380462678105

E-mail:

chgodl@gmail.com

Fax:

—

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Purchase information

Expected value:

UAH160,000.00 including VAT

Minimum price decrement:

UAH800.00

ID procurement:

UA-2024-01-11-010620-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Молоко сухе незбиране, не менше 26% жирності Code DK 021:2015: 15511700-0 Сухе молоко	Quantity: 400 кілограм	Delivery period: до Dec 31	Place of delivery: Україна, 14005, Чернігівська область, місто Чернігів, вулиця Пирогова будинок 16

Procurement documents

Document name	Document type	Date of publishing
Додаток 6.doc Download	Procurement documents	Jan 11, 17:42
Документація.docx Download	Procurement documents	Jan 11, 17:42
Додаток 3.docx Download	Technical specifications	Jan 11, 17:42
Додаток 4.docx Download	Procurement documents	Jan 11, 17:42
Додаток 1.docx Download	Draft contract	Jan 11, 17:42
Додаток 5.docx Download		Jan 11, 17:42
sign.p7s	Not indicated	Jan 11, 17:44
Додаток 2.docx Download	Qualification criteria	Jan 11, 17:42

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )