Олія нерафінована та рафінована

Детальна інформація у документації закупівель, що додається

Expected value

UAH3,332.00

including VAT
Completed
Clarification period

from Feb 3, 2020, 20:31

until Feb 5, 2020, 00:00

Call for proposals

from Feb 5, 2020, 00:00

until Feb 9, 2020, 00:00

Auction
not conducted
Qualification

from Feb 9, 2020, 00:03

until Feb 10, 2020, 11:14

Offers considered

from Feb 10, 2020, 11:14

until Feb 19, 2020, 14:01

Offers to be submitted:
Feb 5, 2020, 00:00 – Feb 9, 2020, 00:00

Pay attention!

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

Clarification period:
Feb 3, 2020, 20:31 – Feb 5, 2020, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
26211473
Web site:
Not indicated
Address:
Україна, 14029, Чернігівська область, м. Чернігів, вул. Волковича, буд. 25
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Марина Какадьор
Language skills:
Phone:
+380936245821,+380462679674
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Олія рафінована

Code DK 021:2015: 15410000-5 Сирі олії та тваринні і рослинні жири

Quantity:

65 кілограми

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 14029, Чернігівська область, м.Чернігів, вул.Волковича, 25
2

Олія нерафінована

Code DK 021:2015: 15410000-5 Сирі олії та тваринні і рослинні жири

Quantity:

35 кілограми

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 14029, Чернігівська область, м.Чернігів, вул.Волковича, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 20:32
Not indicated Feb 3, 2020, 20:31
Not indicated Feb 3, 2020, 20:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH3,332.00 including VAT
Minimum price decrement:
UAH50.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
ФОП Чернушко О.Г.
E-mail: Valentin182010@ukr.net Phone: +380632032445 EDRPOU:
2410508542

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 10:44
Not indicated Feb 7, 2020, 10:44
Not indicated Feb 7, 2020, 10:44
Not indicated Feb 7, 2020, 10:44
Not indicated Feb 7, 2020, 10:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 11:14
Not indicated Feb 10, 2020, 11:13

Contract

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 14:00
Signed contract Feb 19, 2020, 12:41

Offer

UAH2,715.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРНІГІВСЬКИЙ ОБЛАСНИЙ ГОСПІТАЛЬ ВЕТЕРАНІВ ВІЙНИ" ЧЕРНІГІВСЬКОЇ ОБЛАСНОЇ РАДИ