ДК 021:2015 15540000-5 Сирні продукти

Твердий сир не менше 50% жирності, сир кисломолочний 9,5% жирності (ваговий)

Expected value

UAH252,430.00

including VAT
Called off
Call for proposals

from Feb 5, 2019, 13:05

until Feb 21, 2019, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 5, 2019, 13:05 – Feb 21, 2019, 17:00
Clarification period:
Feb 5, 2019, 13:05 – Feb 11, 2019, 17:00
Answers till:
Feb 21, 2019, 17:00
Appealing tender terms:
Feb 5, 2019, 13:05 – Feb 17, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 5, 2019, 13:11

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Information about customer

Name:
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 ( )
Language skills:
Phone:
+380462644257
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Твердий сир не менше 50% жирності

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

563 кг

Delivery period:

Mar 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 14005, Чернігівська область, місто Чернігів, вулиця Пирогова будинок 16
2

Сир кисломолочний 9,5% жирності (ваговий)

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

1,910 кг

Delivery period:

Mar 1, 2019 – Dec 31, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 5, 2019, 13:05
Procurement documents Feb 5, 2019, 13:05
Feb 5, 2019, 13:05
Procurement documents Feb 5, 2019, 13:05
Not indicated Feb 5, 2019, 13:11
Feb 5, 2019, 13:05
Procurement documents Feb 5, 2019, 13:05
Feb 5, 2019, 13:05
Qualification criteria Feb 5, 2019, 13:05
Feb 5, 2019, 13:05
Draft contract Feb 5, 2019, 13:05

About tender

Complain ID prozorro:
Expected value:
UAH252,430.00 including VAT
Minimum price decrement:
UAH1,263.00
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:
Олександр Левченко
E-mail: p.molprodukt@gmail.com Phone: 380682797022, 380682797022 EDRPOU:
00445920

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1
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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
Documents confirming of qualification Feb 19, 2019, 17:13
Documents confirming of qualification Feb 19, 2019, 17:13
Documents confirming of qualification Feb 19, 2019, 17:13
Documents confirming of qualification Feb 19, 2019, 17:13
Documents confirming of qualification Feb 19, 2019, 17:13
Documents confirming of qualification Feb 19, 2019, 17:13
Not indicated Feb 19, 2019, 18:00

Offer

UAH233,430.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КЛПЗ "Чернігівська обласна дитяча лікарня"

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