Хлібопродукти

Expected value

UAH29,400.00

without VAT
Completed
Clarification period

from Dec 21, 2019, 10:50

until Dec 23, 2019, 10:55

Call for proposals

from Dec 23, 2019, 10:55

until Dec 24, 2019, 10:55

Auction
not conducted
Qualification

from Dec 24, 2019, 10:58

until Dec 24, 2019, 11:45

Offers considered

from Dec 24, 2019, 11:45

until Jan 17, 2020, 14:19

Offers to be submitted:
Dec 23, 2019, 10:55 – Dec 24, 2019, 10:55
Clarification period:
Dec 21, 2019, 10:50 – Dec 23, 2019, 10:55

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Information about customer

Name:
EDRPOU code:
19282142
Web site:
Not indicated
Address:
Україна, 72301, Запорізька область, Мелітополь, вул.Брів-ла-Гайард,18
Rating:

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Main contact

Name:
Зікеєва Наталя Олександрівна
Language skills:
Phone:
+380619251142
E-mail:
Fax:
+380619251142

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Items list

Name Quantity Delivery Place of delivery
1

Хліб пшеничний з борошна вищого гатунку

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

Quantity:

500 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 72301, Запорізька область, Мелітополь, вул.Брів-ла-Гайард,18
2

Хліб пшенично-житній

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

Quantity:

1,600 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 72301, Запорізька область, Мелітополь, вул.Брів-ла-Гайард,18

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 21, 2019, 10:52
Procurement documents Dec 21, 2019, 10:50

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:
UAH29,400.00 without VAT
Minimum price decrement:
UAH147.00
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:
Скляр Юлія Вікторівна
E-mail: ali_2018@ukr.net Phone: +380973423159 EDRPOU:
2481900892

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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 23, 2019, 11:29
Not indicated Dec 24, 2019, 11:06
Not indicated Dec 23, 2019, 11:29
Not indicated Dec 23, 2019, 11:29
Not indicated Dec 23, 2019, 11:29
Not indicated Dec 23, 2019, 11:29
Not indicated Dec 23, 2019, 11:29
Not indicated Dec 23, 2019, 11:29
Not indicated Dec 24, 2019, 11:06
Not indicated Dec 23, 2019, 11:29
Not indicated Dec 23, 2019, 11:29
Not indicated Dec 23, 2019, 11:29
Not indicated Dec 23, 2019, 11:29
Not indicated Dec 23, 2019, 11:29
Not indicated Dec 23, 2019, 11:29
Not indicated Dec 23, 2019, 11:29
Not indicated Dec 23, 2019, 11:29
Not indicated Dec 23, 2019, 11:29
Not indicated Dec 23, 2019, 11:29
Not indicated Dec 23, 2019, 11:29
Not indicated Dec 23, 2019, 11:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 11:44

Contract

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 14:19

Offer

UAH28,980.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Мелітопольський дитячий санаторій" ЗОР

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Name:
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E-mail: klinika_nncrmgo@ukr.net Phone: 380672315483 EDRPOU:
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Expected value

UAH50,000.00 including VAT

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