код CVP – 15810000-9 - Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби

Expected value

UAH115,791.00

including VAT
Completed
Clarification period

from Jan 14, 2020, 23:24

until Jan 17, 2020, 23:55

Call for proposals

from Jan 17, 2020, 23:55

until Jan 22, 2020, 13:00

Auction

from Jan 23, 2020, 11:25

until Jan 23, 2020, 11:46

Qualification

from Jan 23, 2020, 11:46

until Jan 27, 2020, 14:54

Offers considered

from Jan 27, 2020, 14:54

until Feb 7, 2020, 14:03

Offers to be submitted:
Jan 17, 2020, 23:55 – Jan 22, 2020, 13:00
Auction launch:
Jan 23, 2020, 11:25 – Jan 23, 2020, 11:46
Clarification period:
Jan 14, 2020, 23:24 – Jan 17, 2020, 23:55

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Information about customer

Name:
EDRPOU code:
01985162
Web site:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, м. Дніпро, вул. Тополина, 41
Rating:

This company has not been reviewed yet

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Main contact

Name:
Елена Капуста
Language skills:
Phone:
+380979265272
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код CVP – 15810000-9 - Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби

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

Quantity:

6,300 кілограми

Delivery period:

Jan 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49040, Дніпропетровська область, Дніпропетровськ, вул. Тополина. 41

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 11:46
Not indicated Jan 23, 2020, 11:46
Procurement documents Jan 17, 2020, 21:27
Procurement documents Jan 14, 2020, 23:24

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:
UAH115,791.00 including VAT
Minimum price decrement:
UAH579.00
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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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 09:35
Not indicated Jan 22, 2020, 09:35
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Price offer Jan 22, 2020, 09:35
Not indicated Jan 22, 2020, 09:35
Not indicated Jan 22, 2020, 09:35
Not indicated Jan 22, 2020, 09:35
Not indicated Jan 22, 2020, 09:35
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Not indicated Jan 22, 2020, 09:35
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Not indicated Jan 22, 2020, 09:35
Not indicated Jan 22, 2020, 09:35
Not indicated Jan 22, 2020, 09:35

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 24, 2020, 17:00

Offer

UAH94,100.00 including VAT

Status

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

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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
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 10:32
Compliance confirmation Jan 22, 2020, 08:49
Documents confirming of qualification Jan 27, 2020, 10:16
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Price offer Jan 22, 2020, 12:53
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 12:59
Compliance confirmation Jan 22, 2020, 12:25
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Price offer Jan 22, 2020, 12:53
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Documents confirming of qualification Jan 27, 2020, 10:16
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49
Documents confirming of qualification Jan 27, 2020, 14:04
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 10:32
Compliance confirmation Jan 22, 2020, 10:32
Compliance confirmation Jan 22, 2020, 08:49
Compliance confirmation Jan 22, 2020, 08:49

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 27, 2020, 14:52

Contract

Document name Document type Date of publishing
Signed contract Feb 7, 2020, 14:02

Offer

UAH94,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дитячий санаторій №1 Дніпропетровської обласної ради"

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