Чай, напій кавовий(код за ЄЗС ДК 021:2015:15860000-4 Кава, чай та супутня продукція)

Технічні, якісні та кількісні характеристики більш детально в документації торгів

Expected value

UAH10,000.00

including VAT
Completed
Clarification period

from Nov 20, 2020, 11:09

until Nov 26, 2020, 14:00

Call for proposals

from Nov 26, 2020, 14:00

until Dec 2, 2020, 14:00

Auction

from Dec 3, 2020, 13:23

until Dec 3, 2020, 13:50

Qualification

from Dec 3, 2020, 13:50

until Dec 4, 2020, 10:53

Offers considered

from Dec 4, 2020, 10:53

until Dec 9, 2020, 15:06

Offers to be submitted:
Nov 26, 2020, 14:00 – Dec 2, 2020, 14:00
Auction launch:
Dec 3, 2020, 13:23 – Dec 3, 2020, 13:50
Clarification period:
Nov 20, 2020, 11:09 – Nov 26, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
03189908
Web site:
Not indicated
Address:
Україна, 15332, Чернігівська область, Чернигов, с.Дачне, Корюківський р-н, Чернігівська обл.
Rating:
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Main contact

Name:
Тетяна Макаренко
Language skills:
Phone:
+380465725789
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чай (кошти місцевого бюджету)

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

16 кілограми

Delivery period:

Dec 7, 2020 – Dec 25, 2020

Place of delivery:

Україна, 15332, Чернігівська область, c.Дачне Корюківського району, вул. Світла,3
2

Напій кавовий (кошти місцевого бюджету)

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

56 кілограми

Delivery period:

Dec 7, 2020 – Dec 25, 2020

Place of delivery:

Україна, 15332, Чернігівська область, c.Дачне Корюківського району, вул. Світла,3

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 11:11
Procurement documents Nov 20, 2020, 11:10
Not indicated Dec 3, 2020, 13:50
Not indicated Dec 3, 2020, 13:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за поставлений товар здійснюється на підставі Бюджетного кодексу України з відстрочкою платежу до 30 календарних днів. Уразі затримки бюджетного фінансування розрахунки за поставлений товар здійснюються протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
Бойко Наталья Анатольевна
E-mail: natali2560@ukr.net Phone: +380668541975 Fax:
+380612703405
EDRPOU:
19264196

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 14:19
Not indicated Nov 27, 2020, 14:19
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Not indicated Nov 27, 2020, 14:19
Not indicated Nov 27, 2020, 14:19
Not indicated Nov 27, 2020, 14:19
Not indicated Nov 27, 2020, 14:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 3, 2020, 15:22
Review Protocol Dec 3, 2020, 15:21

Offer

UAH8,720.00 including VAT

Status

disqualified
Name:
Олександр
E-mail: VAPtender@gmail.com Phone: +380633036037 EDRPOU:
1992916539

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 2, 2020, 13:25
Not indicated Dec 2, 2020, 13:25
Not indicated Dec 2, 2020, 13:25
Not indicated Dec 2, 2020, 13:25
Not indicated Dec 2, 2020, 13:25
Not indicated Dec 2, 2020, 13:25
Not indicated Dec 2, 2020, 13:25
Not indicated Dec 2, 2020, 13:25
Not indicated Dec 2, 2020, 13:25
Not indicated Dec 2, 2020, 13:25
Not indicated Dec 2, 2020, 13:25
Not indicated Dec 2, 2020, 13:25
Not indicated Dec 2, 2020, 13:25
Not indicated Dec 2, 2020, 13:25
Not indicated Dec 2, 2020, 13:25
Not indicated Dec 2, 2020, 13:25
Not indicated Dec 2, 2020, 13:25
Not indicated Dec 2, 2020, 13:25
Not indicated Dec 2, 2020, 13:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 3, 2020, 15:31
Review Protocol Dec 3, 2020, 15:30

Offer

UAH9,100.00 including VAT

Status

disqualified
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"
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 Nov 27, 2020, 13:59
Documents confirming of qualification Nov 27, 2020, 13:59
Documents confirming of qualification Nov 27, 2020, 13:59
Documents confirming of qualification Nov 27, 2020, 13:59
Documents confirming of qualification Nov 27, 2020, 13:59
Documents confirming of qualification Nov 27, 2020, 13:59
Documents confirming of qualification Nov 27, 2020, 13:59
Documents confirming of qualification Nov 27, 2020, 13:59
Documents confirming of qualification Nov 27, 2020, 13:59
Documents confirming of qualification Nov 27, 2020, 13:59
Documents confirming of qualification Nov 27, 2020, 13:59
Documents confirming of qualification Nov 27, 2020, 13:59
Documents confirming of qualification Nov 27, 2020, 13:59
Documents confirming of qualification Nov 27, 2020, 13:59
Not indicated Nov 27, 2020, 14:00
Documents confirming of qualification Nov 27, 2020, 13:59
Documents confirming of qualification Nov 27, 2020, 13:59
Documents confirming of qualification Nov 27, 2020, 13:59
Documents confirming of qualification Nov 27, 2020, 13:59
Price offer Nov 27, 2020, 13:59
Documents confirming of qualification Nov 27, 2020, 13:59
Documents confirming of qualification Nov 27, 2020, 13:59
Documents confirming of qualification Nov 27, 2020, 13:59
Documents confirming of qualification Nov 27, 2020, 13:59
Documents confirming of qualification Nov 27, 2020, 13:59
Documents confirming of qualification Nov 27, 2020, 13:59
Documents confirming of qualification Nov 27, 2020, 13:59
Documents confirming of qualification Nov 27, 2020, 13:59

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 4, 2020, 10:52
Not indicated Dec 4, 2020, 10:53

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 15:04
Signed contract Dec 9, 2020, 15:03

Offer

UAH9,999.84 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Орлівський психоневрологічний інтернат Департаменту соціального захисту населення Чернігівської облдержадміністрації

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