Хлібобулочні вироби ( Батон звичайний чи нарізной ( різаний в упаковці)

Найменування предмета закупівлі : Хлібобулочні вироби , код ДК 016-2010: 10.71.1. Технічні ( якісні) вимоги до товару : викладено в окремому файлі ( додаток № 1 до документації)

Expected value

UAH38,900.00

including VAT
Completed
Clarification period

from Dec 26, 2019, 14:24

until Dec 28, 2019, 15:00

Call for proposals

from Dec 28, 2019, 15:00

until Jan 9, 2020, 19:00

Auction

from Jan 10, 2020, 13:40

until Jan 10, 2020, 14:01

Qualification

from Jan 10, 2020, 14:01

until Jan 13, 2020, 08:35

Offers considered

from Jan 13, 2020, 08:35

until Jan 23, 2020, 08:37

Offers to be submitted:
Dec 28, 2019, 15:00 – Jan 9, 2020, 19:00
Auction launch:
Jan 10, 2020, 13:40 – Jan 10, 2020, 14:01
Clarification period:
Dec 26, 2019, 14:24 – Dec 28, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
02541361
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, м. Дніпро, вул. Богдана Хмельницького, 3-А
Rating:

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Main contact

Name:
Вита Безкровная
Language skills:
Phone:
+380971040718,+380952279491
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Батон звичайний чи нарізной ( різаний в упаковці)

Code DK 021:2015: 15612500-6 Хлібобулочні вироби

Quantity:

1,515 кілограм

Delivery period:

до Jan 14, 2020

Place of delivery:

Україна, 49051, Дніпропетровська область, м. Дніпропетроськ, вул. Б. Хмельницького,3-а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 14:24
Not indicated Jan 10, 2020, 14:01
Not indicated Jan 10, 2020, 14:01
Draft contract Dec 26, 2019, 14:24
Clarification to participants' questions Dec 26, 2019, 14:24
Dec 26, 2019, 14:24
Not indicated Dec 26, 2019, 14:24
Technical specifications Dec 26, 2019, 14:24
Not indicated Dec 26, 2019, 15:53
Not indicated Dec 26, 2019, 14:28
Not indicated Dec 26, 2019, 14:26
Not indicated Dec 26, 2019, 14:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH38,900.00 including VAT
Minimum price decrement:
UAH389.00
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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Auction history

Participants of auction

Name:
Коломоец Елена
E-mail: hz5@ukr.net Phone: +380933924898 EDRPOU:
39223296

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2
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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 Jan 9, 2020, 16:22
Not indicated Jan 9, 2020, 16:22
Price offer Jan 9, 2020, 16:22
Not indicated Jan 9, 2020, 16:22
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 13, 2020, 08:34
Not indicated Jan 13, 2020, 08:35

Contract

Document name Document type Date of publishing
Signed contract Jan 23, 2020, 08:37
Not indicated Jan 23, 2020, 08:37

Offer

UAH18,000.00 including VAT

Status

winner
Name:
Солонцов Сергій Віленович
E-mail: xlebzavod3@gmail.com Phone: 380973649734, EDRPOU:
34984708

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 18:58
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 18:58
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Price offer Jan 9, 2020, 18:55
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52
Compliance confirmation Jan 9, 2020, 16:52

Offer

UAH18,225.45 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Дніпровське вище професійне училище будівництва"