ДК 021:2015 "15810000-9 Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби" (Хліб пшеничний (ДСТУ 7517 або аналог), хліб житньо-пшеничний (ДСТУ 4583 або аналог))

за кошти загального фонду

Expected value

UAH17,650.00

including VAT
Completed
Clarification period

from Dec 14, 2018, 17:01

until Dec 19, 2018, 17:00

Call for proposals

from Dec 20, 2018, 08:00

until Dec 24, 2018, 17:00

Auction
not conducted
Qualification

from Dec 24, 2018, 17:04

until Dec 26, 2018, 18:54

Offers considered

from Dec 26, 2018, 18:54

until Feb 4, 2019, 08:52

Offers to be submitted:
Dec 20, 2018, 08:00 – Dec 24, 2018, 17:00
Clarification period:
Dec 14, 2018, 17:01 – Dec 19, 2018, 17:00

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Information about customer

Name:
EDRPOU code:
25726293
Web site:
Not indicated
Address:
Україна, 49075, Дніпропетровська область, м. Дніпропетровськ, вул. Петрозаводська, 371а
Rating:

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Main contact

Name:
Виктория Гавеля
Language skills:
Phone:
+380567613012,+380955291307,+380567613026
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хліб житньо-пшеничний (ДСТУ 4583 або аналог)

Code DK 021:2015: 15810000-9 Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби

Quantity:

675 кілограм

Delivery period:

Jan 1, 2019 – Mar 31, 2019

Place of delivery:

Україна, 49075, Дніпропетровська область, м.Дніпро, Петрозаводська 371-А
2

Хліб пшеничний (ДСТУ 7517 або аналог)

Code DK 021:2015: 15810000-9 Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби

Quantity:

254 кілограм

Delivery period:

Jan 1, 2019 – Mar 31, 2019

Place of delivery:

Україна, 49075, Дніпропетровська область, м.Дніпро, Петрозаводська 371-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 14, 2018, 17:01
Procurement documents Dec 14, 2018, 17:01
Procurement documents Dec 17, 2018, 09:23

About tender

Complain ID prozorro:
Expected value:
UAH17,650.00 including VAT
Minimum price decrement:
UAH88.25
View reviews in Dozorro:

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Participants of auction

Name:
Коломоец Елена
E-mail: hz5@ukr.net Phone: +380933924898 EDRPOU:
39223296

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 21, 2018, 10:28
Documents confirming of qualification Dec 21, 2018, 10:23
Documents confirming of qualification Dec 21, 2018, 10:23
Documents confirming of qualification Dec 21, 2018, 10:23
Documents confirming of qualification Dec 21, 2018, 10:23
Documents confirming of qualification Dec 21, 2018, 10:23
Documents confirming of qualification Dec 21, 2018, 10:23
Documents confirming of qualification Dec 21, 2018, 10:23
Documents confirming of qualification Dec 21, 2018, 10:23
Documents confirming of qualification Dec 21, 2018, 10:23
Documents confirming of qualification Dec 21, 2018, 10:23
Documents confirming of qualification Dec 21, 2018, 10:23
Documents confirming of qualification Dec 21, 2018, 10:23
Price offer Dec 21, 2018, 10:23
Documents confirming of qualification Dec 21, 2018, 15:12
Documents confirming of qualification Dec 21, 2018, 10:23

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 26, 2018, 18:48

Contract

Document name Document type Date of publishing
Signed contract Feb 4, 2019, 08:51

Offer

UAH17,650.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"