Набори готових продуктів (ДК 021:2015 - 15890000-3 Продукти харчування та сушені продукти різні)

Місцезнаходження Замовника: проспект Перемоги, 74, м. Чернігів, 14000; Категорія Замовника: І (Органи державної влади та органи місцевого самоврядування). Мова, якою повинні готуватися тендерні пропозиції: українська мова

Expected value

UAH466,800.00

including VAT
Completed
Call for proposals

from Jun 26, 2020, 16:57

until Jul 14, 2020, 17:02

Auction

from Jul 15, 2020, 14:54

until Jul 15, 2020, 15:15

Qualification

from Jul 15, 2020, 15:15

until Jul 16, 2020, 14:47

Offers considered

from Jul 16, 2020, 14:47

until Jul 27, 2020, 13:13

Offers to be submitted:
Jun 26, 2020, 16:57 – Jul 14, 2020, 17:02
Auction launch:
Jul 15, 2020, 14:54 – Jul 15, 2020, 15:15
Clarification period:
Jun 26, 2020, 16:57 – Jul 4, 2020, 17:02
Answers till:
Jul 14, 2020, 17:02
Appealing tender terms:
Jun 26, 2020, 16:57 – Jul 10, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 6, 2020, 17:27

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Information about customer

Name:
EDRPOU code:
40108651
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, місто Чернігів, проспект Перемоги,74
Rating:

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Main contact

Name:
Блащук Олена Валентинівна ( )
Language skills:
Phone:
+380462619232
E-mail:
Fax:
+380462619062

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Items list

Name Quantity Delivery Place of delivery
1

Набори готових продуктів (ДК 021:2015 - 15890000-3 Продукти харчування та сушені продукти різні)

Code DK 021:2015: 15890000-3 Продукти харчування та сушені продукти різні

Quantity:

4,000 шт

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Шевченка, 116а; смт. Козелець, вул. Родини Богомольців, 16; м. Ніжин, вул. Московська, 22а; м. Мена, вул. Героїв АТО, 8; м. Прилуки, вул. Котляревського, 55; м. Сновськ, вул. 30 років Перемоги, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 6, 2020, 17:25
Procurement documents Jun 26, 2020, 16:57
Procurement documents Jul 6, 2020, 17:25
Procurement documents Jun 26, 2020, 16:57
Not indicated Jul 6, 2020, 17:27
Not indicated Jun 26, 2020, 17:00
Draft contract Jun 26, 2020, 16:57
Not indicated Jul 15, 2020, 15:15
Not indicated Jul 15, 2020, 15:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH466,800.00 including VAT
Minimum price decrement:
UAH2,334.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Ігор Юхимович Левінзон
E-mail: odtender@fabrika.odessa.ua Phone: +380960167020 EDRPOU:
39785646

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

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 14, 2020, 13:58
Not indicated Jul 23, 2020, 11:24
Not indicated Jul 14, 2020, 14:00
Compliance confirmation Jul 14, 2020, 13:58
Technical specifications Jul 14, 2020, 13:58
Price offer Jul 14, 2020, 13:58
Compliance confirmation Jul 14, 2020, 13:58
Compliance confirmation Jul 14, 2020, 13:58
Compliance confirmation Jul 23, 2020, 11:19
Compliance confirmation Jul 14, 2020, 13:58
Compliance confirmation Jul 14, 2020, 13:58
Compliance confirmation Jul 14, 2020, 13:58

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 21, 2020, 16:10
Not indicated Jul 16, 2020, 14:47
License Jul 16, 2020, 14:46
License Jul 16, 2020, 14:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 16, 2020, 14:47
Extract from the register Jul 15, 2020, 15:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 20, 2020, 09:01

Contract

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 12:50
Signed contract Jul 27, 2020, 12:22

Offer

UAH466,800.00 including VAT

Status

winner
Не залучаються
Name:
Дмитро Анатолійович Мільніченко
E-mail: tender@utecon.com Phone: +380504151529 EDRPOU:
32521649

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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
Not indicated Jul 14, 2020, 14:46
Not indicated Jul 14, 2020, 14:40
Not indicated Jul 14, 2020, 14:40
Not indicated Jul 14, 2020, 14:40
Not indicated Jul 14, 2020, 14:40

Offer

UAH466,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ГОЛОВНЕ УПРАВЛІННЯ НАЦІОНАЛЬНОЇ ПОЛІЦІЇ В ЧЕРНІГІВСЬКІЙ ОБЛАСТІ