ДК 021:2015 (CPV) - 15810000-9 «Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби»(хліб пшеничний)

Закупівля на очікувану вартість

Expected value

UAH23,940.00

including VAT
Completed
Call for proposals

from Mar 12, 2020, 11:36

until Mar 29, 2020, 14:00

Auction

from Mar 30, 2020, 15:08

until Mar 30, 2020, 15:29

Qualification

from Mar 30, 2020, 15:29

until Mar 31, 2020, 11:58

Offers considered

from Mar 31, 2020, 11:58

until Apr 13, 2020, 16:09

Offers to be submitted:
Mar 12, 2020, 11:36 – Mar 29, 2020, 14:00
Auction launch:
Mar 30, 2020, 15:08 – Mar 30, 2020, 15:29
Clarification period:
Mar 12, 2020, 11:36 – Mar 19, 2020, 13:00
Answers till:
Mar 29, 2020, 14:00
Appealing tender terms:
Mar 12, 2020, 11:36 – Mar 24, 2020, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 12, 2020, 11:33

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Information about customer

Name:
EDRPOU code:
02006707
Web site:
Not indicated
Address:
Україна, 69106, Запорізька область, ЗАПОРІЖЖЯ, 69106, Запорізька обл., місто Запоріжжя, ПЕРСПЕКТИВНА, будинок 2
Rating:
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Main contact

Name:
Мерзляк Ольга Миколаївна
Language skills:
Phone:
+380617171730
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (CPV) - 15810000-9 «Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби»(хліб пшеничний)

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

Quantity:

1,260 кг

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 72318, Запорізька область, Мелітополь, вул.Чкалова, буд. 1В

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 11:33
Not indicated Mar 12, 2020, 11:33
Not indicated Mar 12, 2020, 11:33
Not indicated Mar 30, 2020, 15:29
Not indicated Mar 30, 2020, 15:29
Not indicated Mar 12, 2020, 11:33
Not indicated Mar 12, 2020, 11:33
Not indicated Mar 12, 2020, 11:33
Not indicated Mar 12, 2020, 11:33
Not indicated Mar 12, 2020, 11:33
Not indicated Mar 12, 2020, 11:33
Not indicated Mar 12, 2020, 11:33

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 (переведення) Замовником грошової суми (ціни), вказаній у видатковій накладній, на розрахунковий рахунок Постачальника на протязі 30 (тридцяти) календарних днів після підписання сторонами видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH23,940.00 including VAT
Minimum price decrement:
UAH119.70
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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Auction history

Participants of auction

Name:
Скляр Юлія Вікторівна
E-mail: ali_2018@ukr.net Phone: +380973423159 EDRPOU:
2481900892

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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
Technical specifications Mar 27, 2020, 10:32
Technical specifications Mar 27, 2020, 10:31
Technical specifications Mar 27, 2020, 10:31
Technical specifications Mar 27, 2020, 10:31
Technical specifications Mar 27, 2020, 10:32
Technical specifications Mar 27, 2020, 10:31
Technical specifications Mar 27, 2020, 10:32
Technical specifications Mar 27, 2020, 10:31
Technical specifications Mar 27, 2020, 10:32
Not indicated Mar 31, 2020, 12:39
Not indicated Mar 30, 2020, 16:05
Technical specifications Mar 27, 2020, 10:31
Technical specifications Mar 27, 2020, 10:32
Technical specifications Mar 27, 2020, 10:32
Technical specifications Mar 27, 2020, 10:31
Technical specifications Mar 27, 2020, 10:31
Technical specifications Mar 27, 2020, 10:32
Technical specifications Mar 27, 2020, 10:31
Technical specifications Mar 27, 2020, 10:31
Technical specifications Mar 27, 2020, 10:31
Technical specifications Mar 27, 2020, 10:32
Technical specifications Mar 27, 2020, 10:31
Technical specifications Mar 27, 2020, 10:31
Technical specifications Mar 27, 2020, 10:31
Technical specifications Mar 27, 2020, 10:31
Technical specifications Mar 27, 2020, 10:31
Technical specifications Mar 27, 2020, 10:31
Technical specifications Mar 27, 2020, 10:31
Technical specifications Mar 27, 2020, 10:32
Technical specifications Mar 27, 2020, 10:31
Technical specifications Mar 27, 2020, 10:31
Technical specifications Mar 27, 2020, 10:32
Technical specifications Mar 27, 2020, 10:31
Not indicated Mar 31, 2020, 12:39
Technical specifications Mar 27, 2020, 10:32
Technical specifications Mar 27, 2020, 10:31
Not indicated Mar 30, 2020, 16:05
Not indicated Mar 31, 2020, 12:42
Not indicated Mar 30, 2020, 16:09
Not indicated Mar 27, 2020, 10:33
Technical specifications Mar 27, 2020, 10:31
Technical specifications Mar 27, 2020, 10:31

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 31, 2020, 17:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 31, 2020, 11:58
Extract from the register Mar 30, 2020, 15:29
Extract from the register Mar 30, 2020, 15:30
Not indicated Mar 31, 2020, 11:58
Not indicated Mar 31, 2020, 11:58

Contract

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 16:09
Signed contract Apr 13, 2020, 16:08

Offer

UAH23,688.00 including VAT

Status

winner
Name:
Позднякова Світлана Михайлівна
E-mail: svetpoz71@mail.ru Phone: +380613221485 EDRPOU:
37521109

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 25, 2020, 10:31

Offer

UAH23,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЗАПОРІЗЬКИЙ РЕГІОНАЛЬНИЙ ФТИЗІОПУЛЬМОНОЛОГІЧНИЙ КЛІНІЧНИЙ ЛІКУ