Хліб

Expected value

UAH92,915.40

including VAT
Completed
Clarification period

from Feb 19, 2020, 17:08

until Feb 25, 2020, 17:30

Call for proposals

from Feb 25, 2020, 17:30

until Feb 28, 2020, 17:30

Auction
not conducted
Qualification

from Feb 28, 2020, 17:31

until Mar 2, 2020, 13:09

Offers considered

from Mar 2, 2020, 13:09

until Mar 6, 2020, 16:08

Offers to be submitted:
Feb 25, 2020, 17:30 – Feb 28, 2020, 17:30
Clarification period:
Feb 19, 2020, 17:08 – Feb 25, 2020, 17:30

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Information about customer

Name:
EDRPOU code:
25763532
Web site:
Not indicated
Address:
Україна, 69093, Запорізька область, Запоріжжя, вул. Узбекистанська, 13
Rating:
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Main contact

Name:
Кучер Ольга Миколаївна
Language skills:
Phone:
+380612236693
E-mail:
Fax:
+380612236332

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Items list

Name Quantity Delivery Place of delivery
1

Хліб пшеничний білий з борошна вищого ґатунку, подовий

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

Quantity:

2,800 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69093, Запорізька область, м. Запоріжжя, вул. Узбекистанська, 13
2

Хліб житньо-пшеничний, подовий

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

Quantity:

2,001 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69093, Запорізька область, м. Запоріжжя, вул. Узбекистанська, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 17:20
Not indicated Feb 19, 2020, 17:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється лише за фактично отриманий товар протягом 30 (тридцяти) календарних днів на підставі належним чином оформлених документів учасника (в межах коштів, передбачених кошторисом бюджетної установи та в залежності від фактичного фінансування на вказані цілі). Джерело фінансування закупівлі: Місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH92,915.40 including VAT
Minimum price decrement:
UAH464.58
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:
Пузанов Максим Миколайович
E-mail: ur_max@ua.fm Phone: +380504547881 Fax:
+380612260232
EDRPOU:
23852237

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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 28, 2020, 14:19
Not indicated Feb 28, 2020, 14:19
Not indicated Feb 28, 2020, 14:25
Not indicated Feb 28, 2020, 14:19
Not indicated Feb 28, 2020, 14:19
Not indicated Feb 28, 2020, 14:19
Not indicated Feb 28, 2020, 14:19
Not indicated Feb 28, 2020, 14:19
Not indicated Feb 28, 2020, 14:19
Not indicated Feb 28, 2020, 14:19
Not indicated Feb 28, 2020, 14:19
Not indicated Feb 28, 2020, 14:19
Not indicated Feb 28, 2020, 14:19
Not indicated Feb 28, 2020, 14:19
Not indicated Feb 28, 2020, 14:19
Not indicated Feb 28, 2020, 14:19
Not indicated Feb 28, 2020, 14:19
Not indicated Feb 28, 2020, 14:19
Not indicated Feb 28, 2020, 14:19
Not indicated Feb 28, 2020, 14:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 13:06
Not indicated Mar 2, 2020, 13:08

Contract

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 16:08
Not indicated Mar 6, 2020, 16:07

Offer

UAH92,915.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Запорізький обласний центр соціально-психологічної реабілітації дітей" Запорізької обласної ради

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Name:
Домбров Олександр Григорович
E-mail: man_likarnya@ukr.net Phone: 380474861446 EDRPOU:
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Name:
Регіна Савчук
E-mail: 5.9385.0.2@gmail.com Phone: +380993056626 EDRPOU:
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Expected value

UAH166,500.00 without VAT

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Name:
Ольга Котова
E-mail: o.kotova@artek.ua Phone: +380442050506 EDRPOU:
16502790
6
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UAH60,800.00 including VAT

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