«Хлібопродукти,свіжовипечені хлібобулочні та кондитерські вироби» (Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби)

хлібобулочні вироби

Expected value

UAH10,368.00

including VAT
Completed
Clarification period

from Nov 8, 2019, 14:41

until Nov 14, 2019, 09:30

Call for proposals

from Nov 14, 2019, 09:30

until Nov 20, 2019, 09:30

Auction
not conducted
Qualification

from Nov 20, 2019, 09:30

until Nov 21, 2019, 15:57

Offers considered

from Nov 21, 2019, 15:57

until Dec 11, 2019, 10:13

Offers to be submitted:
Nov 14, 2019, 09:30 – Nov 20, 2019, 09:30
Clarification period:
Nov 8, 2019, 14:41 – Nov 14, 2019, 09:30

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Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Сергій Павлович Ковшар
Language skills:
Phone:
+380487507360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Хлібопродукти,свіжовипечені хлібобулочні та кондитерські вироби» (Джерело фінансування закупівлі: власні кошти)

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

Quantity:

600 штука

Delivery period:

до Jan 1, 2020

Place of delivery:

Україна, 65481, Одеська область, м.Южне, вул. Берегова, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 14:41
Not indicated Nov 8, 2019, 14:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець оплачує товар після поставки конкретної партії Товару шляхом здійснення прямого банківського переведення коштів на рахунок постачальника протягом 30 (тридцяти) банківських днів з дня отримання рахунку постачальника, оформленого відповідно до рознарядки покупця на поставку конкретної партії товару.(Джерело фінансування закупівлі: власні кошти)

About tender

Complain ID prozorro:
Expected value:
UAH10,368.00 including VAT
Minimum price decrement:
UAH104.00
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:
Майя Шевчик
E-mail: hleb24309@gmail.com Phone: +380504185888 EDRPOU:
41990579

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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 Nov 18, 2019, 15:40
Not indicated Nov 18, 2019, 15:40
Not indicated Nov 18, 2019, 15:40
Not indicated Nov 18, 2019, 15:40
Not indicated Nov 18, 2019, 15:40
Not indicated Nov 18, 2019, 15:40
Not indicated Nov 18, 2019, 15:40
Not indicated Nov 18, 2019, 15:40
Not indicated Nov 18, 2019, 15:40
Not indicated Nov 18, 2019, 15:40
Not indicated Nov 18, 2019, 15:40
Not indicated Nov 18, 2019, 15:40
Not indicated Nov 18, 2019, 15:40
Not indicated Nov 18, 2019, 15:40
Not indicated Nov 20, 2019, 13:21
Not indicated Nov 18, 2019, 15:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 15:57
Not indicated Nov 21, 2019, 15:56

Contract

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 10:12
Not indicated Dec 11, 2019, 10:11

Offer

UAH10,368.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

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Name:
Грицишин Оксана Іванівна
E-mail: elzakup.nh@railway.lviv.ua Phone: 380322261980 Web site: EDRPOU:
40081195

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Expected value

UAH18,800.00 without VAT

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