Public procurement simplified procurement

without Qualified electronic signature

код ДК 021:2015 – 15810000-9 - Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби (хліб житньо-пшеничний, в/г, формовий, упакований; хліб білий пшеничний, в/г, упакований, 500-630 г.; здобні вироби (булка) в асортименті, в/г, упакована, … 350-400 г.)

Expected value

UAH197,260.00

including VAT

Completed

Clarification period

from Dec 17, 2019, 18:35

until Dec 21, 2019, 21:00

Call for proposals

from Dec 21, 2019, 21:00

until Dec 24, 2019, 21:00

Auction

not conducted

Qualification

from Dec 24, 2019, 21:00

until Jan 2, 2020, 16:19

Offers considered

from Jan 2, 2020, 16:19

until Jan 14, 2020, 08:05

Offers to be submitted:

Dec 21, 2019, 21:00 – Dec 24, 2019, 21:00

Clarification period:

Dec 17, 2019, 18:35 – Dec 21, 2019, 21:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "КОЧЕТОЦЬКА САНАТОРНА ШКОЛА" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ

EDRPOU code:

22647400

Web site:

Not indicated

Address:

Україна, 63513, Харківська обл., смт. Кочеток, Чугуївський р-н, ВУЛИЦЯ РАДУЖНА, будинок 41

Rating:

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Main contact

Name:

Пономарьова КЗ "КЗОСШ-І І-ІІІ КЗ

Language skills:

—

Phone:

+380574626217

E-mail:

kochetok@internatkh.org.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	код ДК 021:2015 – 15810000-9 - Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби (хліб житньо-пшеничний, в/г, формовий, упакований; хліб білий пшеничний, в/г, упакований, 500-630 г.; здобні вироби (булка) в асортименті, в/г, упакована, 350-400 г.) Code DK 021:2015: 15810000-9 Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби	Quantity: 8,000 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
хліб.doc Download	Not indicated	Dec 17, 2019, 18:34

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2019-12-17-002030-c

Expected value:

UAH197,260.00 including VAT

Minimum price decrement:

UAH5,917.80

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Косточка Станіслав

E-mail: Kostochka_Stanislav@meta.ua Phone: 380632323549, 380632323549 EDRPOU:

3257206833

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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
Пропозиція.pdf	Documents confirming of qualification	Dec 24, 2019, 20:29
пропозиция _ХЛІБ - 2.pdf	Documents confirming of qualification	Dec 24, 2019, 20:29
пропозиция _ХЛІБ- 1.pdf	Documents confirming of qualification	Dec 24, 2019, 20:29
пропозиция ХЛІБ-3.pdf	Documents confirming of qualification	Dec 24, 2019, 20:29

Decision of the responsible person

Document name	Document type	Date of publishing
160326.JPG Download	Not indicated	Jan 2, 2020, 16:19

Contract

Document name	Document type	Date of publishing
170514.JPG Download	Signed contract	Jan 13, 2020, 21:29
170443.JPG Download	Signed contract	Jan 13, 2020, 21:29
170458.JPG Download	Signed contract	Jan 13, 2020, 21:29
170408.JPG Download	Signed contract	Jan 13, 2020, 21:29
170427.JPG Download	Signed contract	Jan 13, 2020, 21:29
170530.JPG Download	Signed contract	Jan 13, 2020, 21:29