Картопля

Мова(мови), якою(якими) повинні готуватися тендерні пропозиції: Усі документи, що готуються учасником у складі тендерної пропозиції, викладаються українською мовою, а також всі документи можуть мати автентичний переклад на іншу мову. Визначальним є текст, викладений українською мовою.

Expected value

UAH14,000.00

including VAT
Completed
Clarification period

from Jul 28, 2021, 15:27

until Aug 3, 2021, 17:00

Call for proposals

from Aug 3, 2021, 17:00

until Aug 10, 2021, 17:00

Auction
not conducted
Qualification

from Aug 10, 2021, 17:02

until Aug 12, 2021, 13:00

Offers considered

from Aug 12, 2021, 13:00

until Aug 18, 2021, 09:52

Offers to be submitted:
Aug 3, 2021, 17:00 – Aug 10, 2021, 17:00
Clarification period:
Jul 28, 2021, 15:27 – Aug 3, 2021, 17:00

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Information about customer

Name:
EDRPOU code:
02006610
Web site:
Not indicated
Address:
Україна, 14034, Чернігівська область, місто Чернігів, ВУЛИЦЯ 1 ТРАВНЯ, будинок 172
Rating:
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Main contact

Name:
Аліна Попович
Language skills:
Phone:
+380666932091
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

1,750 кілограми

Delivery period:

до Nov 1, 2021

Place of delivery:

Україна, 14034, Чернігівська область, місто Чернігів, вулиця 1 Травня ,будинок 172

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 3, 2021, 14:25
Technical specifications Jul 28, 2021, 15:27
Not indicated Aug 3, 2021, 14:31
Not indicated Jul 28, 2021, 15:29
Draft contract Jul 28, 2021, 15:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH14,000.00 including VAT
Minimum price decrement:
UAH140.00
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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Participants of auction

Name:
Євгеній
E-mail: ekimenkoam@ukr.net Phone: +380464421184 EDRPOU:
2931716025

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Aug 5, 2021, 16:08
Compliance confirmation Aug 5, 2021, 16:08
Not indicated Aug 5, 2021, 16:08
Not indicated Aug 5, 2021, 16:08
Not indicated Aug 5, 2021, 16:02
Technical specifications Aug 5, 2021, 16:08
Documents confirming of qualification Aug 5, 2021, 16:08
Compliance confirmation Aug 5, 2021, 16:08
Compliance confirmation Aug 5, 2021, 16:08
Compliance confirmation Aug 5, 2021, 16:08
Compliance confirmation Aug 5, 2021, 16:08
Not indicated Aug 5, 2021, 16:08
Compliance confirmation Aug 5, 2021, 16:08
Compliance confirmation Aug 5, 2021, 16:08
Technical specifications Aug 5, 2021, 16:08

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 12, 2021, 12:59
Not indicated Aug 12, 2021, 13:00

Contract

Document name Document type Date of publishing
Not indicated Aug 18, 2021, 09:51
Not indicated Aug 18, 2021, 09:52

Offer

UAH13,107.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Пологовий будинок" Чернігівської міської ради

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