Хлібобулочні вироби

Expected value

UAH510,112.50

including VAT
Called off
Call for proposals

from Jan 19, 2020, 21:06

until Feb 4, 2020, 10:00

Auction

from Feb 5, 2020, 14:11

until Feb 5, 2020, 14:32

Qualification

from Feb 5, 2020, 14:32

until Feb 10, 2020, 16:05

Offers considered
not conducted
Offers to be submitted:
Jan 19, 2020, 21:06 – Feb 4, 2020, 10:00
Auction launch:
Feb 5, 2020, 14:11 – Feb 5, 2020, 14:32
Clarification period:
Jan 19, 2020, 21:06 – Jan 25, 2020, 10:00
Answers till:
Feb 4, 2020, 10:00
Appealing tender terms:
Jan 19, 2020, 21:06 – Jan 31, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jan 20, 2020, 09:28

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Information about customer

Name:
EDRPOU code:
01981589
Web site:
Not indicated
Address:
Україна, 78500, Івано-Франківська область, Яремче, свободи 315
Rating:

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Main contact

Name:
Дідик Ореста Степанівна
Language skills:
Phone:
+380343422268
E-mail:
Fax:
+380343423029

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Items list

Name Quantity Delivery Place of delivery
1

хліб пшеничний

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

Quantity:

18,300 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 78500, Івано-Франківська область, м.Яремче, вул. Свободи 315
2

Хліб житній

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

Quantity:

9,150 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 78500, Івано-Франківська область, м.Яремче, вул. Свободи 315
3

булочка (50 г)

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

Quantity:

4,575 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 78500, Івано-Франківська область, м.Яремче, вул. Свободи 315

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 19, 2020, 21:06
Draft contract Jan 19, 2020, 21:06
Not indicated Feb 5, 2020, 14:32
Not indicated Feb 5, 2020, 14:32
Not indicated Jan 20, 2020, 09:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH510,112.50 including VAT
Minimum price decrement:
UAH5,101.13
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Свідрук Світлана Іванівна
E-mail: 05495259@mail.gov.ua Phone: 380989575386, 380989575386, EDRPOU:
05495259

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 3, 2020, 16:37
Compliance confirmation Feb 3, 2020, 16:37
Compliance confirmation Feb 3, 2020, 16:37
Price offer Feb 3, 2020, 16:37
Compliance confirmation Feb 3, 2020, 16:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 15:36
Not indicated Feb 10, 2020, 15:29
Extract from the register Feb 5, 2020, 14:32
Extract from the register Feb 5, 2020, 14:32

Offer

UAH339,800.00 including VAT

Status

disqualified
Name:
Зінченко Іванна Мирославівна
E-mail: rodyna.bakery@gmail.com Phone: +380672849496 EDRPOU:
37262396

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 1, 2020, 11:22
Price offer Feb 1, 2020, 11:22
Documents confirming of qualification Feb 1, 2020, 11:22
Compliance confirmation Feb 1, 2020, 11:22
Compliance confirmation Feb 1, 2020, 11:22
Compliance confirmation Feb 1, 2020, 11:22
Compliance confirmation Feb 1, 2020, 11:22
Compliance confirmation Feb 1, 2020, 11:22
Compliance confirmation Feb 1, 2020, 11:22
Documents confirming of qualification Feb 1, 2020, 11:22
Not indicated Feb 3, 2020, 09:50
Compliance confirmation Feb 1, 2020, 11:22
Compliance confirmation Feb 1, 2020, 11:22
Compliance confirmation Feb 1, 2020, 11:22
Compliance confirmation Feb 1, 2020, 11:22
Compliance confirmation Feb 1, 2020, 11:22
Compliance confirmation Feb 1, 2020, 11:22
Compliance confirmation Feb 1, 2020, 11:22
Documents confirming of qualification Feb 1, 2020, 11:22
Documents confirming of qualification Feb 1, 2020, 11:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 15:52
Not indicated Feb 10, 2020, 16:00
Extract from the register Feb 10, 2020, 15:37

Offer

UAH340,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Державний заклад"Дитячий спеціалізований (спеціальний) санаторій "Прикарпатський"