15810000-9 Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби

Expected value

UAH47,035.00

including VAT
Completed
Clarification period

from Dec 21, 2019, 18:32

until Dec 24, 2019, 18:26

Call for proposals

from Dec 24, 2019, 18:26

until Dec 28, 2019, 18:29

Auction
not conducted
Qualification

from Dec 28, 2019, 18:29

until Jan 2, 2020, 10:44

Offers considered

from Jan 2, 2020, 10:44

until Jan 8, 2020, 16:52

Offers to be submitted:
Dec 24, 2019, 18:26 – Dec 28, 2019, 18:29
Clarification period:
Dec 21, 2019, 18:32 – Dec 24, 2019, 18:26

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Information about customer

Name:
EDRPOU code:
26243390
Web site:
Address:
Україна, 21018, Вінницька область, м. Вінниця, вул. Князів Коріатовичів, буд. 147
Rating:
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Main contact

Name:
Олена Гречун
Language skills:
Phone:
+380979736967
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хліб пшеничний (ДСТУ 7517:2014)

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

Quantity:

1,130 кілограм

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

хліб житній (ДСТУ 4583:2006)

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

Quantity:

1,400 кілограм

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

батон молочний нарізний (ДСТУ 7707:2015)

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

Quantity:

1,200 кілограм

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 21, 2019, 18:32
Not indicated Dec 21, 2019, 18:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH47,035.00 including VAT
Minimum price decrement:
UAH235.18
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:
Орлівська Марина
E-mail: vinmlin@ukr.net Phone: 380981306604, 380981306604 EDRPOU:
30804187

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 28, 2019, 08:46
Compliance confirmation Dec 28, 2019, 08:46
Compliance confirmation Dec 28, 2019, 08:46
Compliance confirmation Dec 28, 2019, 08:46
Compliance confirmation Dec 28, 2019, 08:46
Compliance confirmation Dec 28, 2019, 08:46
Compliance confirmation Dec 28, 2019, 08:46
Compliance confirmation Dec 28, 2019, 08:46
Not indicated Dec 28, 2019, 08:46
Compliance confirmation Dec 28, 2019, 08:46
Compliance confirmation Dec 28, 2019, 08:46
Compliance confirmation Dec 28, 2019, 08:46
Compliance confirmation Dec 28, 2019, 08:46
Compliance confirmation Dec 28, 2019, 08:46
Compliance confirmation Dec 28, 2019, 08:46
Compliance confirmation Dec 28, 2019, 08:46
Compliance confirmation Dec 28, 2019, 08:46
Compliance confirmation Dec 28, 2019, 08:46
Compliance confirmation Dec 28, 2019, 08:46
Compliance confirmation Dec 28, 2019, 08:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 2, 2020, 10:44
Review Protocol Jan 2, 2020, 10:40

Contract

Document name Document type Date of publishing
Signed contract Jan 8, 2020, 16:47
Not indicated Jan 8, 2020, 16:50

Offer

UAH47,035.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД №25 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

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Name:
Галина Яценко
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