Код ДК 021:2015 - 15810000-9 Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби (Хлібопродукти)

для клінічної лікарні на залізничному транспорті м. Одеса

Expected value

UAH152,934.59

including VAT
Completed
Call for proposals

from Jan 23, 2020, 13:45

until Feb 8, 2020, 10:00

Auction

from Feb 10, 2020, 15:58

until Feb 10, 2020, 16:19

Qualification

from Feb 10, 2020, 16:19

until Feb 13, 2020, 15:54

Offers considered

from Feb 13, 2020, 15:54

until Mar 2, 2020, 16:54

Offers to be submitted:
Jan 23, 2020, 13:45 – Feb 8, 2020, 10:00
Auction launch:
Feb 10, 2020, 15:58 – Feb 10, 2020, 16:19
Clarification period:
Jan 23, 2020, 13:45 – Jan 29, 2020, 10:00
Answers till:
Feb 8, 2020, 10:00
Appealing tender terms:
Jan 23, 2020, 13:45 – Feb 4, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jan 23, 2020, 13:43

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Information about customer

Name:
EDRPOU code:
40081352
Web site:
Not indicated
Address:
Україна, 03049, Київська обл., Київ, Повітрофлотський проспект, 9
Rating:
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Main contact

Name:
Назарова Ольга Сергеевна
Language skills:
Phone:
+38 099 758 91 15
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хлібопродукти

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

Quantity:

4,457 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Хлібопродукти

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

Quantity:

4,755 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 13:42
Not indicated Jan 23, 2020, 13:42
Not indicated Feb 10, 2020, 16:19
Not indicated Feb 10, 2020, 16:19
Not indicated Jan 23, 2020, 13:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник здійснює оплату поставленого Товару шляхом безготівкового перерахування грошових коштів на поточний рахунок Постачальника, зазначений в розділі ХVI цього Договору, за видатковою накладною та/або Актом, протягом 30 (тридцяти) банківських днів з дня отримання Товару Отримувачем, але не раніше реєстрації податкової накладної та на підставі виставленого рахунку-фактури.

About tender

Complain ID prozorro:
Expected value:
UAH152,934.59 including VAT
Minimum price decrement:
UAH764.67
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:
Костянтин Бердичевський
E-mail: office@opk.od.ua Phone: +380949522129 EDRPOU:
39917620

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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
Not indicated Feb 7, 2020, 17:48
Documents confirming of qualification Feb 7, 2020, 17:44
Documents confirming of qualification Feb 7, 2020, 17:44
Documents confirming of qualification Feb 7, 2020, 17:44
Documents confirming of qualification Feb 7, 2020, 17:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 15:49
Extract from the register Feb 10, 2020, 16:20
Not indicated Feb 13, 2020, 15:49

Offer

UAH147,842.88 including VAT

Status

disqualified
Name:
Дмитро Анатолійович Мільніченко
E-mail: tender@utecon.com Phone: +380509050107 EDRPOU:
32521649

Not enough reviews to form a rating

1
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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
Not indicated Feb 7, 2020, 16:43
Not indicated Feb 7, 2020, 16:43
Not indicated Feb 14, 2020, 16:54
Not indicated Feb 14, 2020, 16:54
Not indicated Feb 14, 2020, 14:52
Not indicated Feb 7, 2020, 16:46
Not indicated Feb 14, 2020, 14:51
Not indicated Feb 7, 2020, 16:43

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 14, 2020, 13:04
Not indicated Feb 13, 2020, 15:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 13, 2020, 15:54
Not indicated Feb 13, 2020, 15:53
Extract from the register Feb 13, 2020, 15:50
Not indicated Feb 13, 2020, 15:53

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 16:54
Signed contract Mar 2, 2020, 16:52

Offer

UAH148,324.08 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ЦЕНТР ОХОРОНИ ЗДОРОВ'Я" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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