Хлібопродукти ,свіжевипечені хлібобулочні та кондитерські вироби(хліб чорний житньо-пшеничний,хліб білий пшеничний вищого гатунку)

Expected value

UAH288,900.00

including VAT
Completed
Call for proposals

from Jan 26, 2020, 12:28

until Feb 12, 2020, 10:00

Auction

from Feb 13, 2020, 14:06

until Feb 13, 2020, 14:27

Qualification

from Feb 13, 2020, 14:27

until Feb 17, 2020, 16:12

Offers considered

from Feb 17, 2020, 16:12

until Feb 28, 2020, 15:24

Offers to be submitted:
Jan 26, 2020, 12:28 – Feb 12, 2020, 10:00
Auction launch:
Feb 13, 2020, 14:06 – Feb 13, 2020, 14:27
Clarification period:
Jan 26, 2020, 12:28 – Feb 2, 2020, 10:00
Answers till:
Feb 12, 2020, 10:00
Appealing tender terms:
Jan 26, 2020, 12:28 – Feb 8, 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 29, 2020, 14:54

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Information about customer

Name:
EDRPOU code:
03189908
Web site:
Not indicated
Address:
Україна, 15332, Чернігівська область, Чернигов, с.Дачне, Корюківський р-н, Чернігівська обл.
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Main contact

Name:
Микола Костюк
Language skills:
Phone:
+380465725736
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хліб чорний житньо-пшеничний

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

Quantity:

19,435 кілограми

Delivery period:

Feb 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, 15332, Чернігівська область, c.Дачне Корюківського району, вул.Світла,3
2

Хліб білий пшеничний вищого гатунку

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

Quantity:

1,575 кілограми

Delivery period:

Feb 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, 15332, Чернігівська область, c.Дачне Корюківського району, вул.Світла,3

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 29, 2020, 14:53
Procurement documents Jan 26, 2020, 12:30
Procurement documents Jan 26, 2020, 12:28
Not indicated Feb 13, 2020, 14:27
Not indicated Feb 13, 2020, 14:27
Not indicated Jan 29, 2020, 14:54
Not indicated Jan 26, 2020, 12:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH288,900.00 including VAT
Minimum price decrement:
UAH2,889.00
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:
Зарва Аліна Миколаївна
E-mail: telegin.andrey.chernigiv@gmail.com Phone: +380462653330 Fax:
+380462651204
EDRPOU:
39468592

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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 Feb 13, 2020, 17:12
Technical specifications Feb 11, 2020, 17:49
Technical specifications Feb 11, 2020, 17:49
Technical specifications Feb 11, 2020, 17:49
Technical specifications Feb 11, 2020, 17:49
Technical specifications Feb 11, 2020, 17:49
Technical specifications Feb 11, 2020, 17:49
Technical specifications Feb 11, 2020, 17:49
Technical specifications Feb 11, 2020, 17:49
Technical specifications Feb 11, 2020, 17:49
Technical specifications Feb 11, 2020, 17:49
Technical specifications Feb 11, 2020, 17:49
Technical specifications Feb 11, 2020, 17:49
Technical specifications Feb 11, 2020, 17:49
Technical specifications Feb 11, 2020, 17:49
Not indicated Feb 21, 2020, 10:20
Technical specifications Feb 11, 2020, 17:49
Technical specifications Feb 11, 2020, 17:49
Technical specifications Feb 11, 2020, 17:49
Technical specifications Feb 11, 2020, 17:49
Technical specifications Feb 11, 2020, 17:49
Technical specifications Feb 11, 2020, 17:49
Technical specifications Feb 11, 2020, 17:49
Price offer Feb 11, 2020, 17:49
Technical specifications Feb 11, 2020, 17:49
Technical specifications Feb 11, 2020, 17:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 16:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 18, 2020, 11:02
Extract from the register Feb 13, 2020, 14:27
Review Protocol Feb 17, 2020, 16:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 17, 2020, 16:12
Review Protocol Feb 17, 2020, 16:01

Contract

Document name Document type Date of publishing
Signed contract Feb 28, 2020, 15:15
Not indicated Feb 28, 2020, 15:23

Offer

UAH126,027.90 including VAT

Status

winner
Name:
Валентина Стецько
E-mail: kor_hleb@ukr.net Phone: +380997979665 EDRPOU:
2216811206

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 09:17
Not indicated Feb 12, 2020, 09:17
Not indicated Feb 12, 2020, 09:17
Not indicated Feb 12, 2020, 09:17
Not indicated Feb 12, 2020, 09:17
Not indicated Feb 12, 2020, 09:17
Not indicated Feb 12, 2020, 09:17
Not indicated Feb 12, 2020, 09:17
Not indicated Feb 12, 2020, 09:17
Not indicated Feb 12, 2020, 09:17

Offer

UAH126,058.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Орлівський психоневрологічний інтернат Департаменту соціального захисту населення Чернігівської облдержадміністрації

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