зерно вівса та пшениці (джерело фінансування - кошти місцевого бюджету)

код за ДК 021:2015: 03210000-6 зернові культури та картопля (зерно вівса та пшениці) 1. Найменування замовника: Любецький психоневрологічний інтернат Департаменту соціального захисту населення Чернігівської обласної державної адміністрації . 1.1.Місцезнаходження замовника: Україна, 15040; вул. Квітнева,1 Чернігівська область, Ріпкинський район, селище Пересаж . 1.2. Ідентифікаційний код замовника в Єдиному державному реєстрі юридичних осіб , фізичних осіб-підприємців та громадських формувань : 03189914. 1.3.Категорія замовника : 3 – юридичні особи , які є підприємствами , установами , організаціями та їх об’єднання , які забезпечують потреби держави або територіальної громади , якщо така діяльність не здійснюється на промисловій чи комерційній основі. 1.4.Мова,якою повинні готуватися тендерні пропозиції:тендерні пропозиції повинні готуватися українською мовою.

Expected value

UAH156,000.00

including VAT
Completed
Call for proposals

from Sep 2, 2020, 10:14

until Sep 18, 2020, 10:08

Auction

from Sep 21, 2020, 13:24

until Sep 21, 2020, 13:51

Qualification

from Sep 21, 2020, 13:51

until Sep 30, 2020, 12:29

Offers considered

from Sep 30, 2020, 12:29

until Oct 12, 2020, 10:02

Offers to be submitted:
Sep 2, 2020, 10:14 – Sep 18, 2020, 10:08
Auction launch:
Sep 21, 2020, 13:24 – Sep 21, 2020, 13:51
Clarification period:
Sep 2, 2020, 10:14 – Sep 8, 2020, 10:08
Answers till:
Sep 18, 2020, 10:08
Appealing tender terms:
Sep 2, 2020, 10:14 – Sep 14, 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:
Sep 2, 2020, 10:34

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Information about customer

Name:
EDRPOU code:
03189914
Web site:
Not indicated
Address:
Україна, 15040, Чернігівська область, Ріпкинський район, селище Пересаж, Квітнева 1
Rating:
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Main contact

Name:
Людмила Якуб
Language skills:
Phone:
+380634858342
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

зерно пшениці (фуражне)

Code DK 021:2015: 03211100-4 Пшениця

Quantity:

12,000 кілограми

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, 15040, Чернігівська область, Пересаж, Квітнева,1
2

зерно вівса (фуражне)

Code DK 021:2015: 03211600-9 Овес

Quantity:

14,000 кілограми

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, 15040, Чернігівська область, Пересаж, Квітнева,1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 2, 2020, 10:34
Procurement documents Sep 2, 2020, 10:14
Procurement documents Sep 2, 2020, 10:14
Procurement documents Sep 2, 2020, 10:14
Procurement documents Sep 2, 2020, 10:14
Not indicated Sep 21, 2020, 13:51
Not indicated Sep 21, 2020, 13:51
Procurement documents Sep 2, 2020, 10:14
Procurement documents Sep 2, 2020, 10:14
Procurement documents Sep 2, 2020, 10:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата товару проводиться після поставки товару протягом 30 календарних днів.Замовник здійснює оплату в національній валюті України у безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. У разі затримки бюджетного фінансування розрахунки за поставку товару здійснюються протягом трьох банківських днів з дати отримання Замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок. (Джерело фінансування – кошти місцевого бюджету)

About tender

Complain ID prozorro:
Expected value:
UAH156,000.00 including VAT
Minimum price decrement:
UAH1,560.00
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:
Сергей Дуброва
E-mail: duber2018@ukr.net Phone: +380664040708 EDRPOU:
3179200634

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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
Not indicated Sep 15, 2020, 10:55
Not indicated Sep 15, 2020, 10:55
Not indicated Sep 15, 2020, 10:55
Not indicated Sep 15, 2020, 10:55
Not indicated Sep 15, 2020, 10:55
Not indicated Sep 15, 2020, 10:55
Not indicated Sep 15, 2020, 10:55
Not indicated Sep 15, 2020, 10:55
Not indicated Sep 15, 2020, 10:55
Not indicated Sep 15, 2020, 10:55
Not indicated Sep 15, 2020, 10:55
Not indicated Sep 15, 2020, 10:55
Not indicated Sep 15, 2020, 10:55
Not indicated Sep 15, 2020, 10:55
Not indicated Sep 15, 2020, 10:55
Not indicated Sep 15, 2020, 10:56
Not indicated Sep 15, 2020, 10:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 28, 2020, 13:22
Review Protocol Sep 28, 2020, 13:19
Extract from the register Sep 21, 2020, 13:53

Offer

UAH151,640.00 including VAT

Status

disqualified
Name:
Ніколаєва Надія Олексіївна
E-mail: nadegda_n@ukr.net Phone: +380680712367 EDRPOU:
2419408846

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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
Technical specifications Sep 17, 2020, 20:23
Technical specifications Sep 17, 2020, 20:23
Technical specifications Sep 17, 2020, 20:23
Technical specifications Sep 17, 2020, 20:23
Technical specifications Sep 17, 2020, 20:23
Technical specifications Sep 17, 2020, 20:23
Compliance confirmation Oct 2, 2020, 11:18
Not indicated Oct 2, 2020, 11:19
Not indicated Sep 18, 2020, 09:25
Not indicated Sep 17, 2020, 20:26
Technical specifications Sep 17, 2020, 20:23
Technical specifications Sep 17, 2020, 20:23
Technical specifications Sep 17, 2020, 20:23
Technical specifications Sep 17, 2020, 20:23
Technical specifications Sep 17, 2020, 20:23
Compliance confirmation Oct 2, 2020, 11:17
Technical specifications Sep 17, 2020, 20:23
Technical specifications Sep 17, 2020, 20:23
Technical specifications Sep 17, 2020, 20:23
Technical specifications Sep 17, 2020, 20:23
Technical specifications Sep 17, 2020, 20:23
Technical specifications Sep 17, 2020, 20:23
Technical specifications Sep 17, 2020, 20:23
Technical specifications Sep 17, 2020, 20:23
Technical specifications Sep 17, 2020, 20:23
Technical specifications Sep 18, 2020, 09:24
Technical specifications Sep 17, 2020, 20:23
Technical specifications Sep 17, 2020, 20:23
Technical specifications Sep 17, 2020, 20:23
Compliance confirmation Oct 2, 2020, 11:18
Technical specifications Sep 17, 2020, 20:23
Technical specifications Sep 17, 2020, 20:23
Technical specifications Sep 17, 2020, 20:23
Technical specifications Sep 17, 2020, 20:23

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 2, 2020, 09:01
Not indicated Sep 30, 2020, 12:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 5, 2020, 12:03
Extract from the register Sep 28, 2020, 13:23
Extract from the register Sep 28, 2020, 13:23
Review Protocol Sep 30, 2020, 12:26

Contract

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 10:01
Signed contract Oct 12, 2020, 09:52

Offer

UAH153,200.00 including VAT

Status

winner
Name:
Любов Добрицька
E-mail: agrarnaripku@ukr.net Phone: +380504654378 EDRPOU:
2012211763

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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
Compliance confirmation Sep 17, 2020, 00:22
Compliance confirmation Sep 17, 2020, 00:22
Compliance confirmation Sep 17, 2020, 00:22
Compliance confirmation Sep 17, 2020, 00:22
Compliance confirmation Sep 17, 2020, 00:22
Compliance confirmation Sep 17, 2020, 00:22
Compliance confirmation Sep 17, 2020, 00:22
Compliance confirmation Sep 17, 2020, 00:22
Compliance confirmation Sep 17, 2020, 00:22
Compliance confirmation Sep 17, 2020, 00:22
Compliance confirmation Sep 17, 2020, 00:22
Compliance confirmation Sep 17, 2020, 00:22
Compliance confirmation Sep 17, 2020, 00:22
Compliance confirmation Sep 17, 2020, 00:22
Compliance confirmation Sep 17, 2020, 00:22
Compliance confirmation Sep 17, 2020, 00:22
Compliance confirmation Sep 17, 2020, 00:22
Documents confirming of qualification Sep 17, 2020, 00:22
Compliance confirmation Sep 17, 2020, 00:22
Documents confirming of qualification Sep 17, 2020, 00:22
Compliance confirmation Sep 17, 2020, 00:22
Compliance confirmation Sep 17, 2020, 00:22
Compliance confirmation Sep 17, 2020, 00:22
Not indicated Sep 17, 2020, 00:24
Compliance confirmation Sep 17, 2020, 00:22
Compliance confirmation Sep 17, 2020, 00:22
Price offer Sep 17, 2020, 00:22
Compliance confirmation Sep 17, 2020, 00:22

Offer

UAH156,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Любецький психоневрологічний інтернат