«Хліб пшеничний та житній, код ДК 021:2015 - 15810000-9 Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби»

Expected value

UAH448,000.00

including VAT
Completed
Call for proposals

from Feb 18, 2020, 11:22

until Mar 12, 2020, 13:00

Auction

from Mar 13, 2020, 12:03

until Mar 13, 2020, 12:24

Qualification

from Mar 13, 2020, 12:24

until Mar 18, 2020, 08:55

Offers considered

from Mar 18, 2020, 08:55

until Apr 2, 2020, 09:51

Offers to be submitted:
Feb 18, 2020, 11:22 – Mar 12, 2020, 13:00
Auction launch:
Mar 13, 2020, 12:03 – Mar 13, 2020, 12:24
Clarification period:
Feb 18, 2020, 11:22 – Mar 2, 2020, 13:00
Answers till:
Mar 12, 2020, 13:00
Appealing tender terms:
Feb 18, 2020, 11:22 – Mar 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:
Mar 4, 2020, 11:02

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Information about customer

Name:
EDRPOU code:
02006544
Web site:
Address:
Україна, 14030, Чернігівська область, м. Чернігів, вул. Шевченка, 114
Rating:
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Main contact

Name:
Світлана Цехмістер
Language skills:
Phone:
+380462954704,+380956451664
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хліб пшеничний білий із борошна вищого ґатунку формований по 0,6 кг

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

Quantity:

19,331 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14030, Чернігівська область, м. Чернгів, вул. Шевченка, 114
2

Хліб житній формований по 0,7 кг

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

Quantity:

19,055 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14030, Чернігівська область, м. Чернгів, вул. Шевченка, 114

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 11:02
Not indicated Feb 18, 2020, 11:23
Clarification to participants' questions Mar 4, 2020, 11:01
Procurement documents Mar 4, 2020, 11:01
Procurement documents Feb 18, 2020, 11:22
Not indicated Mar 13, 2020, 12:24
Not indicated Mar 13, 2020, 12:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Замовником грошових коштів на поточний рахунок Постачальника згідно видаткових накладних (далі – накладна) за отриманий товар з відстрочкою платежу до 30 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH448,000.00 including VAT
Minimum price decrement:
UAH4,480.00
Bidding security:
UAH13,440.00
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
Technical specifications Mar 12, 2020, 10:17
Technical specifications Mar 12, 2020, 10:17
Technical specifications Mar 12, 2020, 10:17
Technical specifications Mar 12, 2020, 10:17
Technical specifications Mar 12, 2020, 10:17
Not indicated Mar 16, 2020, 15:35
Technical specifications Mar 12, 2020, 10:17
Not indicated Mar 19, 2020, 12:38
Technical specifications Mar 12, 2020, 10:17
Technical specifications Mar 12, 2020, 10:17
Technical specifications Mar 12, 2020, 10:17
Technical specifications Mar 12, 2020, 10:17
Technical specifications Mar 12, 2020, 10:17
Technical specifications Mar 12, 2020, 10:17
Technical specifications Mar 12, 2020, 10:17
Not indicated Mar 12, 2020, 10:22
Technical specifications Mar 12, 2020, 10:17
Technical specifications Mar 12, 2020, 10:17
Technical specifications Mar 12, 2020, 10:17
Technical specifications Mar 12, 2020, 10:17
Technical specifications Mar 12, 2020, 10:17
Price offer Mar 12, 2020, 10:17
Technical specifications Mar 12, 2020, 10:17
Technical specifications Mar 12, 2020, 10:17
Technical specifications Mar 12, 2020, 10:17
Technical specifications Mar 12, 2020, 10:17
Technical specifications Mar 12, 2020, 10:17
Technical specifications Mar 12, 2020, 10:17
Technical specifications Mar 12, 2020, 10:17
Technical specifications Mar 12, 2020, 10:17
Technical specifications Mar 12, 2020, 10:17
Technical specifications Mar 12, 2020, 10:17
Technical specifications Mar 12, 2020, 10:17
Technical specifications Mar 12, 2020, 10:17

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 18, 2020, 10:57
Extract from the register Mar 13, 2020, 12:24
Not indicated Mar 18, 2020, 08:55
Review Protocol Mar 18, 2020, 08:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 18, 2020, 08:55

Contract

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 08:45
Not indicated Apr 2, 2020, 09:51
Not indicated Mar 31, 2020, 09:27

Offer

UAH162,327.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГОВИЙ ДІМ "КИЇВХЛІБ"
E-mail: o.shostopal@khleb.com.ua Phone: +380504691664 EDRPOU:
41202432

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 12, 2020, 10:56
Technical specifications Mar 12, 2020, 10:56
Technical specifications Mar 12, 2020, 10:56
Technical specifications Mar 12, 2020, 10:56
Not indicated Mar 12, 2020, 10:58
Technical specifications Mar 12, 2020, 10:56
Technical specifications Mar 12, 2020, 10:56
Technical specifications Mar 12, 2020, 12:43
Technical specifications Mar 12, 2020, 10:56
Technical specifications Mar 12, 2020, 10:56
Technical specifications Mar 12, 2020, 10:56
Technical specifications Mar 12, 2020, 10:56
Technical specifications Mar 12, 2020, 10:56
Technical specifications Mar 12, 2020, 10:56
Technical specifications Mar 12, 2020, 10:56
Technical specifications Mar 12, 2020, 10:56
Technical specifications Mar 12, 2020, 10:56
Technical specifications Mar 12, 2020, 10:56
Technical specifications Mar 12, 2020, 10:56
Technical specifications Mar 12, 2020, 10:56
Technical specifications Mar 12, 2020, 10:56

Offer

UAH239,247.12 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Чернігівська центральна районна лікарня" Чернігівської районної ради Чернігівської області

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Expected value

UAH253,998.00 including VAT

View