Хліб пшеничний формовий або подовий 0,60 кг.,Хліб пшенично-житній подовий 0,70 кг.

Expected value

UAH66,022.00

including VAT
Completed
Clarification period

from Jan 16, 2020, 13:33

until Jan 21, 2020, 13:38

Call for proposals

from Jan 21, 2020, 13:38

until Jan 24, 2020, 13:38

Auction
not conducted
Qualification

from Jan 24, 2020, 13:42

until Jan 27, 2020, 11:40

Offers considered

from Jan 27, 2020, 11:40

until Jan 31, 2020, 11:41

Offers to be submitted:
Jan 21, 2020, 13:38 – Jan 24, 2020, 13:38
Clarification period:
Jan 16, 2020, 13:33 – Jan 21, 2020, 13:38

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Information about customer

Name:
EDRPOU code:
26238302
Web site:
Not indicated
Address:
Україна, 53211, Дніпропетровська область, Нікополь, вул.50 років НЗФ 2а
Rating:

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Main contact

Name:
Попужайло Олена Юріївна ( )
Language skills:
Phone:
+380994778065
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хліб пшеничний формовий або подовий 0,60 кг.

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

Quantity:

4,814 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53211, Дніпропетровська область, м. Нікополь, вул. 50 років НЗФ, буд.2а (харчоблок №1) та пр. Трубників, буд.50 (харчоблок №2)
2

Хліб пшенично-житній подовий 0,70 кг.

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

Quantity:

993 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53211, Дніпропетровська область, м. Нікополь, вул. 50 років НЗФ, буд.2а (харчоблок №1) та пр. Трубників, буд.50 (харчоблок №2)

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 16, 2020, 13:34
Not indicated Jan 16, 2020, 13:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Розрахунки на поставлений товар здійснюються протягом 30 (тридцяти) робочих днів з моменту поставки товару згідно накладної на склад Замовника, шляхом перерахування грошових коштів на поточний рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH66,022.00 including VAT
Minimum price decrement:
UAH660.22
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:
Лайчук Віталій Володимирович
E-mail: sale@nhk.com.ua Phone: 0676119451, EDRPOU:
00381381

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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
Documents confirming of qualification Jan 23, 2020, 13:11
Documents confirming of qualification Jan 23, 2020, 13:11
Documents confirming of qualification Jan 23, 2020, 13:11
Documents confirming of qualification Jan 23, 2020, 13:11
Documents confirming of qualification Jan 23, 2020, 13:11
Documents confirming of qualification Jan 23, 2020, 13:11
Documents confirming of qualification Jan 23, 2020, 13:11
Documents confirming of qualification Jan 23, 2020, 13:11
Documents confirming of qualification Jan 23, 2020, 13:11
Documents confirming of qualification Jan 23, 2020, 13:11
Documents confirming of qualification Jan 23, 2020, 13:11
Documents confirming of qualification Jan 23, 2020, 13:11
Documents confirming of qualification Jan 23, 2020, 13:11
Documents confirming of qualification Jan 23, 2020, 13:11
Documents confirming of qualification Jan 23, 2020, 13:11
Documents confirming of qualification Jan 23, 2020, 13:11
Documents confirming of qualification Jan 23, 2020, 13:11
Documents confirming of qualification Jan 23, 2020, 13:11
Price offer Jan 23, 2020, 13:11
Documents confirming of qualification Jan 23, 2020, 13:11
Documents confirming of qualification Jan 23, 2020, 13:11
Documents confirming of qualification Jan 23, 2020, 13:11
Documents confirming of qualification Jan 23, 2020, 13:11

Decision of the responsible person

Document name Document type Date of publishing
License Jan 27, 2020, 11:39

Contract

Document name Document type Date of publishing
Signed contract Jan 31, 2020, 11:40

Offer

UAH64,049.70 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Комунальне підприємство «Нікопольська міська лікарня №1» Нікопольської міської ради»

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