яйця

Expected value

UAH132,480.00

including VAT
Completed
Clarification period

from Jan 17, 2020, 12:50

until Jan 23, 2020, 00:00

Call for proposals

from Jan 23, 2020, 00:01

until Jan 28, 2020, 00:00

Auction
not conducted
Qualification

from Jan 28, 2020, 00:04

until Jan 28, 2020, 14:41

Offers considered

from Jan 28, 2020, 14:41

until Feb 3, 2020, 11:22

Offers to be submitted:
Jan 23, 2020, 00:01 – Jan 28, 2020, 00:00

Pay attention!

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

Clarification period:
Jan 17, 2020, 12:50 – Jan 23, 2020, 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:
02005645
Web site:
Not indicated
Address:
Україна, 18035, Черкаська область, Черкаси, Дахнівська Січ,1
Rating:

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Main contact

Name:
Коврах Аліна Михайлівна
Language skills:
Phone:
380472311022
E-mail:
Fax:
0472311022

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Items list

Name Quantity Delivery Place of delivery
1

Яйця курячі у шкаралупі, свіжі

Code DK 021:2015: 03142500-3 Яйця

Quantity:

66,240 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18035, Черкаська область, Черкаси, Дахнівська Січ, 1

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 17, 2020, 12:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунок здійснюється на підставі накладної протягом 10 банківських днів з моменту отримання Товару. У разі затримання фінансування розрахунок здійснюється протягом 10 банківських днів з дати отримання Замовником призначення на фінансування закупівлі на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH132,480.00 including VAT
Minimum price decrement:
UAH662.40
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Циблієва Любов Вікторівна
E-mail: lubovtsiblieva@ukr.net Phone: +380505409250 EDRPOU:
2421912261

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 10:24
Not indicated Jan 27, 2020, 10:24
Not indicated Jan 27, 2020, 10:24

Decision of the responsible person

Document name Document type Date of publishing
Jan 28, 2020, 14:40

Contract

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 11:22
Signed contract Feb 3, 2020, 11:19

Offer

UAH124,531.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Черкаський обласний клінічний госпіталь ветеранів війни Черкаської обласної ради"