Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби

кошти місцевого бюджету

Expected value

UAH18,500.00

including VAT
Completed
Clarification period

from Nov 12, 2019, 11:01

until Nov 14, 2019, 11:00

Call for proposals

from Nov 14, 2019, 11:00

until Nov 16, 2019, 12:00

Auction
not conducted
Qualification

from Nov 16, 2019, 12:03

until Nov 18, 2019, 09:22

Offers considered

from Nov 18, 2019, 09:22

until Dec 18, 2019, 16:45

Offers to be submitted:
Nov 14, 2019, 11:00 – Nov 16, 2019, 12:00
Clarification period:
Nov 12, 2019, 11:01 – Nov 14, 2019, 11:00

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Information about customer

Name:
EDRPOU code:
24996843
Web site:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, м. Дніпро, вулиця Тополина, 33
Rating:

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Main contact

Name:
Ірина Подурець
Language skills:
Phone:
+380958515970
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хліб пшеничний, хліб житньо-пшеничний, пряник.

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

Quantity:

3 найменувань

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49040, Дніпропетровська область, Дніпро, Тополина, зз

Procurement documents

Document name Document type Date of publishing
Nov 12, 2019, 11:01
Technical specifications Nov 12, 2019, 11:01
Draft contract Nov 12, 2019, 11:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH18,500.00 including VAT
Minimum price decrement:
UAH100.00
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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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 15, 2019, 15:08
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Price offer Nov 15, 2019, 15:08
Not indicated Nov 15, 2019, 15:08
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 18, 2019, 09:21

Contract

Document name Document type Date of publishing
Signed contract Dec 18, 2019, 16:45

Offer

UAH18,491.76 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад соціального захисту "Центр соціальної підтримки дітей "Довіра" Дніпровської міської ради