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Public procurement simplified procurement

without Qualified electronic signature

Кондитерські вироби

Expected value

UAH30,000.00

including VAT

Completed

Clarification period

from Feb 25, 2020, 08:49

until Feb 28, 2020, 09:44

Call for proposals

from Feb 28, 2020, 09:44

until Mar 4, 2020, 09:44

Auction

not conducted

Qualification

from Mar 4, 2020, 09:48

until Mar 5, 2020, 11:26

Offers considered

from Mar 5, 2020, 11:26

until Mar 11, 2020, 14:27

Offers to be submitted:

Feb 28, 2020, 09:44 – Mar 4, 2020, 09:44

Clarification period:

Feb 25, 2020, 08:49 – Feb 28, 2020, 09:44

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Information about customer

Name:

Комунальний заклад "Криворізький дитячий будинок-інтернат" Дніпропетровської обласної ради"

EDRPOU code:

03188292

Web site:

Not indicated

Address:

Україна, 50008, Дніпропетровська область, м. Кривий Ріг, вулиця Володимира Великого, 42А

Rating:

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Main contact

Name:

Любовь Леонидовна Гурова

Language skills:

—

Phone:

+380974209889

E-mail:

kzkdbidor@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кондитерські вироби (кошти місцевого бюджету) Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів	Quantity: 585 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 50008, Дніпропетровська область, Кривий Ріг, вул. Володимира Великого, 42А

Procurement documents

Document name	Document type	Date of publishing
запит кондитерські вироби.doc Download	Not indicated	Feb 25, 2020, 08:49

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-25-000110-c

Expected value:

UAH30,000.00 including VAT

Minimum price decrement:

UAH150.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Некрасов Володимир Васильович

E-mail: nekrasov-vv60@mail.ru Phone: +380980162019 Fax:

+380564770090

EDRPOU:

2205010337

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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
Акт перевірки складу ст.11.jpg Download	Not indicated	Feb 28, 2020, 19:03
Витяг ст.2.jpg Download	Not indicated	Feb 28, 2020, 19:03
Акт перевірки складу ст.12.jpg Download	Not indicated	Feb 28, 2020, 19:03
Акт перевірки складу ст.1.jpg Download	Not indicated	Feb 28, 2020, 19:03
Мед. книжка.jpg Download	Not indicated	Feb 28, 2020, 19:03
Договір зберігання 1.jpg Download	Not indicated	Feb 28, 2020, 19:03
Якісне пряники.jpg Download	Not indicated	Feb 28, 2020, 19:03
Договір ст.2.jpg Download	Not indicated	Feb 28, 2020, 19:03
Витяг ст.3.jpg Download	Not indicated	Feb 28, 2020, 19:03
Пропозиція.jpg Download	Not indicated	Feb 28, 2020, 19:03
Дез. обробка авто..jpg Download	Not indicated	Feb 28, 2020, 19:03
Якісне печиво вівсяне.jpg Download	Not indicated	Feb 28, 2020, 19:03
Довідка учасника.jpg Download	Not indicated	Feb 28, 2020, 19:03
Единий податок 1.jpg Download	Not indicated	Feb 28, 2020, 19:03
Договір зберігання 2.jpg Download	Not indicated	Feb 28, 2020, 19:03
Спеціфікація.jpg Download	Not indicated	Feb 28, 2020, 19:03
Договір ст.4.jpg Download	Not indicated	Feb 28, 2020, 19:03
Договір ст.1.jpg Download	Not indicated	Feb 28, 2020, 19:03
Потужності.jpg Download	Not indicated	Feb 28, 2020, 19:03
Дозвіл.jpg Download	Not indicated	Feb 28, 2020, 19:03
Договір ст.3.jpg Download	Not indicated	Feb 28, 2020, 19:03
Якісне печиво.jpg Download	Not indicated	Feb 28, 2020, 19:03
Акт перевірки складу ст.2.jpg Download	Not indicated	Feb 28, 2020, 19:03
Витяг ст.1.jpg Download	Not indicated	Feb 28, 2020, 19:03
Дозвіл на автомобиль.jpg Download	Not indicated	Feb 28, 2020, 19:03
ТЕх. паспорт авто..jpg Download	Not indicated	Feb 28, 2020, 19:03