ДК 021:2015: 15420000-8 - Рафіновані олії та жири (Олія соняшникова рафінована, 5л)

Expected value

₴25,668.00

including VAT
Completed
Clarification period

from Oct 26, 08:47

until Nov 1, 07:00

Call for proposals

from Nov 1, 07:00

until Nov 4, 08:00

Auction
not conducted
Qualification

from Nov 4, 08:03

until Nov 4, 15:54

Offers considered

from Nov 4, 15:54

until Nov 10, 09:56

Offers to be submitted:
Nov 1, 07:00 – Nov 4, 08:00
Clarification period:
Oct 26, 08:47 – Nov 1, 07:00

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Information about customer

Name:
EDRPOU code:
25356637
Web site:
Not indicated
Address:
Україна, 92905, Луганська область, м. Кремінна, вул. Побєди, 1А
Rating:
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Main contact

Name:
Ганна Клочан
Language skills:
Phone:
+380990262737
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Олія соняшникова рафінована, 5л

Code DK 021:2015: 15421000-5 Рафіновані олії

Quantity:

90 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 92905, Луганська область, Кремінна, вул. Побєди,1А

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 26, 08:49
Procurement documents Oct 26, 08:47
Draft contract Oct 26, 08:47
Not indicated Oct 26, 08:50
Not indicated Oct 26, 08:48

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
₴25,668.00 including VAT
Minimum price decrement:
₴128.34
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:
АНАТОЛІЙ ЧЕРНОВОЛОВ
E-mail:
chernovolov-2019@ukr.net
Phone:
+380994268697
EDRPOU:
2714201012

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 3, 09:55
Not indicated Nov 3, 09:55
Not indicated Nov 3, 09:55
Not indicated Nov 3, 09:55
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Not indicated Nov 3, 09:55
Not indicated Nov 3, 09:55
Not indicated Nov 3, 09:55
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Not indicated Nov 3, 09:55
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Not indicated Nov 3, 10:02
Not indicated Nov 3, 09:55
Not indicated Nov 3, 09:55
Not indicated Nov 3, 09:55
Not indicated Nov 3, 09:55
Not indicated Nov 3, 09:55
Not indicated Nov 3, 09:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 4, 15:54
Evaluation report Nov 4, 15:54

Contract

Document name Document type Date of publishing
Not indicated Nov 10, 09:54
Signed contract Nov 10, 09:52

Offer

₴25,650.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Кремінська багатопрофільна лікарня Кремінської міської ради"

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Name:
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