15850000-1 Макаронні вироби (макарони).

Expected value

UAH4,270.00

including VAT
Completed
Clarification period

from Jan 28, 2020, 16:34

until Jan 29, 2020, 17:10

Call for proposals

from Jan 29, 2020, 17:10

until Jan 30, 2020, 17:15

Auction
not conducted
Qualification

from Jan 30, 2020, 17:17

until Jan 31, 2020, 14:01

Offers considered

from Jan 31, 2020, 14:01

until Feb 10, 2020, 09:09

Offers to be submitted:
Jan 29, 2020, 17:10 – Jan 30, 2020, 17:15
Clarification period:
Jan 28, 2020, 16:34 – Jan 29, 2020, 17:10

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Information about customer

Name:
EDRPOU code:
26494005
Web site:
Not indicated
Address:
Україна, 16500, Чернігівська область, м.Бахмач, вул. Пушкіна, 2
Rating:

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Main contact

Name:
Надія Демиденко
Language skills:
Phone:
+380674603671
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Макарони

Code DK 021:2015: 15850000-1 Макаронні вироби

Quantity:

350 кілограми

Delivery period:

Feb 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, 16500, Чернігівська область, Бахмач, вул.Пушкіна ,2

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 28, 2020, 16:41
Technical specifications Jan 28, 2020, 16:41
Not indicated Jan 28, 2020, 16:42
Clarification to participants' questions Jan 28, 2020, 16:41
Jan 28, 2020, 16:41
Draft contract Jan 28, 2020, 16:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
Оплати Замовником після пред’явлення Постачальником видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH4,270.00 including VAT
Minimum price decrement:
UAH42.70
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:
Олег Ільченко
E-mail: baza.21-10.ilchenko@ukr.net Phone: +380506051168 EDRPOU:
2293907374

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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 30, 2020, 14:45
Not indicated Jan 30, 2020, 14:45
Not indicated Jan 30, 2020, 14:45
Not indicated Jan 30, 2020, 14:45
Not indicated Jan 30, 2020, 14:45
Not indicated Jan 30, 2020, 14:45
Not indicated Jan 30, 2020, 14:45
Not indicated Jan 30, 2020, 14:45
Not indicated Jan 30, 2020, 14:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 14:01
Review Protocol Jan 31, 2020, 13:59

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 09:09
Signed contract Feb 10, 2020, 09:09

Offer

UAH4,158.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Дошкільний навчальний заклад ясла-садок №4 Теремок"