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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лопаткова частина свиняча заморожена (код за ЕЗС ДК 021:2015: 15110000-2 М'ясо)

Expected value

UAH7,200.00

including VAT

Completed

Clarification period

from Sep 14, 2021, 15:22

until Sep 20, 2021, 15:26

Call for proposals

from Sep 20, 2021, 15:26

until Sep 23, 2021, 15:26

Auction

not conducted

Qualification

from Sep 23, 2021, 15:29

until Sep 23, 2021, 16:26

Offers considered

from Sep 23, 2021, 16:26

until Sep 27, 2021, 09:27

Offers to be submitted:

Sep 20, 2021, 15:26 – Sep 23, 2021, 15:26

Clarification period:

Sep 14, 2021, 15:22 – Sep 20, 2021, 15:26

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Information about customer

Name:

Відокремлений структурний підрозділ "Фаховий коледж транспорту та комп'ютерних технологій Національного університету "Чернігівська політехніка"

EDRPOU code:

39235977

Web site:

Not indicated

Address:

Україна, 14030, Чернігівська область, Чернігів, вул. Захисників України, 25

Rating:

This company has not been reviewed yet

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Main contact

Name:

Піцхелаурі Ірина Михайлівна

Language skills:

—

Phone:

+380933044067

E-mail:

ktkt.cn@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лопаткова частина свиняча заморожена (код за ЕЗС ДК 021:2015: 15110000-2 М'ясо) Code DK 021:2015: 15110000-2 М’ясо	Quantity: 60 кг	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 14030, Чернігівська область, м.Чернігів, вул. Захисників України, буд. 25

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ.docx Download	Procurement documents	Sep 14, 2021, 15:22
ДОДАТОК 1.docx Download	Technical specifications	Sep 14, 2021, 15:22
додаток 3.docx Download	Qualification criteria	Sep 14, 2021, 15:22
додаток 4 Проект договору.docx Download	Draft contract	Sep 14, 2021, 15:22
sign.p7s	Not indicated	Sep 14, 2021, 15:26
додаток 2.docx Download	Procurement documents	Sep 14, 2021, 15:22

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2021-09-14-008823-b

Expected value:

UAH7,200.00 including VAT

Minimum price decrement:

UAH36.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Елена Стецкова

E-mail: elena_stetskova@bazis.cn.ua Phone: +380636820989 EDRPOU:

14231737

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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
3 Витяг ПДВ.pdf	Documents confirming of qualification	Sep 22, 2021, 14:33
4.1 статут.pdf	Documents confirming of qualification	Sep 22, 2021, 14:33
5 Документи підтвердження повноважень.pdf	Documents confirming of qualification	Sep 22, 2021, 14:33
sign.p7s	Not indicated	Sep 22, 2021, 14:34
9 Акт НАССР 20.11.2020.pdf	Documents confirming of qualification	Sep 22, 2021, 14:33
1 Виписка АТ БАЗИС 03.06.2021.pdf	Documents confirming of qualification	Sep 22, 2021, 14:33
Технічні вимоги.pdf	Documents confirming of qualification	Sep 22, 2021, 14:33
10 Декларації виробників.pdf	Documents confirming of qualification	Sep 22, 2021, 14:33
4.2 опис статут 2019.pdf	Documents confirming of qualification	Sep 22, 2021, 14:33
2 Витяг 07.06.2021.pdf	Documents confirming of qualification	Sep 22, 2021, 14:33
7 Експлуатаційний дозвіл БАЗИС.pdf	Documents confirming of qualification	Sep 22, 2021, 14:33
8 Акт додержання законодавства 20.11.2020.pdf	Documents confirming of qualification	Sep 22, 2021, 14:33
6 Реєстрація потужностей БАЗИС.pdf	Documents confirming of qualification	Sep 22, 2021, 14:33
Цінова.pdf	Price offer	Sep 22, 2021, 14:32