Хліб білий; Хліб житньо-пшеничний

Хліб білий; Хліб житньо-пшеничний

Expected value

UAH104,880.00

including VAT
Completed
Clarification period

from Oct 18, 2019, 09:46

until Oct 23, 2019, 11:00

Call for proposals

from Oct 23, 2019, 12:00

until Oct 28, 2019, 13:00

Auction
not conducted
Qualification

from Oct 28, 2019, 13:03

until Oct 30, 2019, 09:56

Offers considered

from Oct 30, 2019, 09:56

until Nov 14, 2019, 15:56

Offers to be submitted:
Oct 23, 2019, 12:00 – Oct 28, 2019, 13:00
Clarification period:
Oct 18, 2019, 09:46 – Oct 23, 2019, 11:00

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Information about customer

Name:
EDRPOU code:
01985423
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Наталія Фефелова
Language skills:
Phone:
+380563771947
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хліб житньо-пшеничний, вагою від 0,5 -1,0 кг, у захисній плівці, виготовлений із житнього обдирного борошна та пшеничного борошна 2 ґатунку, у співвідношенні (40:60). (кошти обласного бюджету)

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

Quantity:

3,000 кілограм

Delivery period:

Nov 6, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл.Соборна 14
2

Хліб білий із пшеничного борошна 1 ґатунку, вагою від 0,5 -1,0 кг, у захисній плівці(кошти обласного бюджету)

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

Quantity:

3,000 кілограм

Delivery period:

Nov 6, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл.Соборна 14

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2019, 13:56
Not indicated Oct 18, 2019, 09:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
кошти обласного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH104,880.00 including VAT
Minimum price decrement:
UAH525.00
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:
Коломоец Елена
E-mail: hz5@ukr.net Phone: +380933924898 EDRPOU:
39223296

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2
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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
Documents confirming of qualification Oct 29, 2019, 11:17
Documents confirming of qualification Oct 29, 2019, 11:17
Documents confirming of qualification Oct 29, 2019, 11:17
Documents confirming of qualification Oct 29, 2019, 11:48
Documents confirming of qualification Oct 29, 2019, 11:17
Documents confirming of qualification Oct 29, 2019, 11:17
Documents confirming of qualification Oct 29, 2019, 11:17
Documents confirming of qualification Oct 29, 2019, 11:17
Documents confirming of qualification Oct 29, 2019, 11:17
Documents confirming of qualification Oct 29, 2019, 11:17
Documents confirming of qualification Oct 29, 2019, 11:17
Documents confirming of qualification Oct 29, 2019, 11:17
Documents confirming of qualification Oct 29, 2019, 11:17
Documents confirming of qualification Oct 29, 2019, 11:17
Documents confirming of qualification Oct 29, 2019, 11:17
Documents confirming of qualification Oct 29, 2019, 11:17
Documents confirming of qualification Oct 29, 2019, 11:17
Documents confirming of qualification Oct 29, 2019, 11:17
Documents confirming of qualification Oct 29, 2019, 11:48
Price offer Oct 29, 2019, 11:17
Documents confirming of qualification Oct 29, 2019, 11:48
Documents confirming of qualification Oct 29, 2019, 11:17
Documents confirming of qualification Oct 29, 2019, 11:17
Documents confirming of qualification Oct 29, 2019, 11:17
Documents confirming of qualification Oct 29, 2019, 11:17
Price offer Oct 28, 2019, 10:49
Documents confirming of qualification Oct 29, 2019, 11:17
Documents confirming of qualification Oct 29, 2019, 11:48
Documents confirming of qualification Oct 29, 2019, 11:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 30, 2019, 09:55

Contract

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 15:56

Offer

UAH88,920.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна клінічна лікарня ім. І. І. Мечникова"

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