15610000-7 Продукція борошномельної круп'яної промисловості (крупа пшоно сорт перший, крупа манна, крупа перлова)

Expected value

UAH10,900.00

including VAT
Completed
Clarification period

from Oct 19, 2020, 15:47

until Oct 23, 2020, 15:52

Call for proposals

from Oct 23, 2020, 15:52

until Oct 29, 2020, 15:52

Auction

from Oct 30, 2020, 12:04

until Oct 30, 2020, 12:25

Qualification

from Oct 30, 2020, 12:25

until Nov 3, 2020, 14:19

Offers considered

from Nov 3, 2020, 14:19

until Nov 18, 2020, 16:00

Offers to be submitted:
Oct 23, 2020, 15:52 – Oct 29, 2020, 15:52
Auction launch:
Oct 30, 2020, 12:04 – Oct 30, 2020, 12:25
Clarification period:
Oct 19, 2020, 15:47 – Oct 23, 2020, 15:52

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Information about customer

Name:
EDRPOU code:
14242161
Web site:
Not indicated
Address:
Україна, 14034, Чернігівська область, Чернігів, вул. 1-го Травня, 170
Rating:
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Main contact

Name:
Федосеєнко Поліна Юріївна ( )
Language skills:
Phone:
+380939000579
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

крупа пшоно сорт перший

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

400 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14034, Чернігівська область, м. Чернігів, 1 Травня,170
2

крупа манна

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

200 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14034, Чернігівська область, м. Чернігів, 1 Травня,170
3

крупа перлова

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

100 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14034, Чернігівська область, м. Чернігів, 1 Травня,170

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 19, 2020, 15:48
Not indicated Oct 19, 2020, 15:53
Not indicated Oct 19, 2020, 15:49
Not indicated Oct 30, 2020, 12:25
Not indicated Oct 30, 2020, 12:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
джерело фінансування- власні кошти

About tender

Complain ID prozorro:
Expected value:
UAH10,900.00 including VAT
Minimum price decrement:
UAH109.00
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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Auction history

Participants of auction

Name:
Горбаченко Владимир
E-mail: GORBACHENKO590627@UKR.NET Phone: +380462694894 EDRPOU:
2172717576

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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
Not indicated Oct 27, 2020, 15:40
Not indicated Oct 27, 2020, 15:40
Not indicated Oct 27, 2020, 15:40
Not indicated Oct 27, 2020, 15:40
Not indicated Oct 27, 2020, 15:40
Not indicated Oct 27, 2020, 15:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 14:19
Not indicated Nov 3, 2020, 14:18

Contract

Document name Document type Date of publishing
Not indicated Nov 18, 2020, 15:51
Not indicated Nov 18, 2020, 15:59

Offer

UAH8,841.00 including VAT

Status

winner
Name:
Елена Стецкова
E-mail: elena_stetskova@bazis.cn.ua Phone: +380636820989 EDRPOU:
14231737
3
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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
Documents confirming of qualification Oct 27, 2020, 16:51
Documents confirming of qualification Oct 27, 2020, 16:51
Documents confirming of qualification Oct 27, 2020, 16:51
Documents confirming of qualification Oct 27, 2020, 16:51
Documents confirming of qualification Oct 27, 2020, 16:51
Not indicated Oct 27, 2020, 16:52
Price offer Oct 27, 2020, 16:51
Documents confirming of qualification Oct 27, 2020, 16:51
Documents confirming of qualification Oct 27, 2020, 16:51
Documents confirming of qualification Oct 27, 2020, 16:51
Documents confirming of qualification Oct 27, 2020, 16:51
Documents confirming of qualification Oct 27, 2020, 16:51
Documents confirming of qualification Oct 27, 2020, 16:51
Documents confirming of qualification Oct 27, 2020, 16:51

Offer

UAH8,946.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Чернігівська міська лікарня №3" Чернігівської міської ради

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