Олія соняшникова рафінована (код за ЄЗС ДК 021:2015:15420000-8 Рафіновані олії та жири)

Закупівля здійснюється відповідно до Постанови КМУ №169 «Деякі питання здійснення оборонних та публічних закупівель товарів, робіт і послуг в умовах воєнного стану» від 28 лютого 2022 року зі змінами

Expected value

UAH16,000.00

including VAT
Completed
Clarification period

from Aug 3, 2022, 13:57

until Aug 9, 2022, 16:00

Call for proposals

from Aug 9, 2022, 16:00

until Aug 15, 2022, 16:00

Auction

from Aug 16, 2022, 11:25

until Aug 16, 2022, 11:48

Qualification

from Aug 16, 2022, 11:48

until Aug 16, 2022, 16:18

Offers considered

from Aug 16, 2022, 16:18

until Aug 17, 2022, 11:50

Offers to be submitted:
Aug 9, 2022, 16:00 – Aug 15, 2022, 16:00
Auction launch:
Aug 16, 2022, 11:25 – Aug 16, 2022, 11:48
Clarification period:
Aug 3, 2022, 13:57 – Aug 9, 2022, 16:00

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Information about customer

Name:
EDRPOU code:
03189908
Web site:
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:
+380465725749
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Олія соняшникова рафінована(кошти місцевого бюджету)

Code DK 021:2015: 15420000-8 Рафіновані олії та жири

Quantity:

200 кілограм

Delivery period:

до Aug 23, 2022

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 3, 2022, 13:57
Not indicated Aug 16, 2022, 11:48
Not indicated Aug 3, 2022, 14:04

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. У разі 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:
UAH16,000.00 including VAT
Minimum price decrement:
UAH160.00
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:
Євтушенко Ольга Сергіївна
E-mail: evtushenkoolg@gmail.com Phone: +380465621650 EDRPOU:
2946616942

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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
Not indicated Aug 15, 2022, 14:31
Not indicated Aug 15, 2022, 14:31
Not indicated Aug 15, 2022, 14:31
Not indicated Aug 15, 2022, 14:31
Not indicated Aug 15, 2022, 14:31
Not indicated Aug 15, 2022, 14:31
Not indicated Aug 15, 2022, 14:31
Not indicated Aug 15, 2022, 14:31
Not indicated Aug 15, 2022, 14:31
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Not indicated Aug 15, 2022, 14:31
Not indicated Aug 15, 2022, 14:31
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Not indicated Aug 15, 2022, 14:31
Not indicated Aug 15, 2022, 14:31
Not indicated Aug 15, 2022, 14:31
Not indicated Aug 15, 2022, 14:31
Not indicated Aug 15, 2022, 14:31
Not indicated Aug 15, 2022, 14:31
Not indicated Aug 15, 2022, 14:31
Not indicated Aug 15, 2022, 14:31
Not indicated Aug 15, 2022, 14:31
Not indicated Aug 15, 2022, 14:31
Not indicated Aug 15, 2022, 14:31
Not indicated Aug 15, 2022, 14:32
Not indicated Aug 15, 2022, 14:31
Not indicated Aug 15, 2022, 14:31
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Not indicated Aug 15, 2022, 14:31
Not indicated Aug 15, 2022, 14:31
Not indicated Aug 15, 2022, 14:31
Not indicated Aug 15, 2022, 14:31
Not indicated Aug 15, 2022, 14:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 16, 2022, 16:08
Not indicated Aug 16, 2022, 16:10

Offer

UAH14,940.00 including VAT

Status

disqualified
Name:
Анастасія Подобєд
E-mail: anastasiya_sklyarec@bazis.cn.ua Phone: +380462915909 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 Aug 12, 2022, 11:39
Documents confirming of qualification Aug 12, 2022, 11:39
Price offer Aug 12, 2022, 11:39
Documents confirming of qualification Aug 12, 2022, 11:39
Documents confirming of qualification Aug 12, 2022, 11:39
Documents confirming of qualification Aug 12, 2022, 11:39
Documents confirming of qualification Aug 12, 2022, 11:39
Documents confirming of qualification Aug 12, 2022, 11:39
Documents confirming of qualification Aug 12, 2022, 11:39
Not indicated Aug 12, 2022, 11:39
Documents confirming of qualification Aug 12, 2022, 11:39
Documents confirming of qualification Aug 12, 2022, 11:39
Documents confirming of qualification Aug 12, 2022, 11:39
Documents confirming of qualification Aug 12, 2022, 11:39
Documents confirming of qualification Aug 12, 2022, 11:39
Documents confirming of qualification Aug 12, 2022, 11:39
Documents confirming of qualification Aug 12, 2022, 11:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 16, 2022, 16:18
Review Protocol Aug 16, 2022, 16:16

Contract

Document name Document type Date of publishing
Not indicated Aug 17, 2022, 11:50
Signed contract Aug 17, 2022, 11:49

Offer

UAH15,600.00 including VAT

Status

winner

Contract

Useful links

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