Хліб

Expected value

UAH320,000.00

including VAT
Completed
Call for proposals

from Apr 5, 2020, 16:46

until Apr 20, 2020, 16:50

Auction

from Apr 21, 2020, 12:47

until Apr 21, 2020, 13:08

Qualification

from Apr 21, 2020, 13:08

until Apr 24, 2020, 17:15

Offers considered

from Apr 24, 2020, 17:15

until May 5, 2020, 16:21

Offers to be submitted:
Apr 5, 2020, 16:46 – Apr 20, 2020, 16:50
Auction launch:
Apr 21, 2020, 12:47 – Apr 21, 2020, 13:08
Clarification period:
Apr 5, 2020, 16:46 – Apr 10, 2020, 16:50
Answers till:
Apr 20, 2020, 16:50
Appealing tender terms:
Apr 5, 2020, 16:46 – Apr 16, 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:
Apr 5, 2020, 16:52

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Information about customer

Name:
EDRPOU code:
43342788
Web site:
Not indicated
Address:
Україна, 58023, Чернівецька область, Чернівці, вул. Фастівська, 2
Rating:

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Main contact

Name:
Масловський Артур Іванович
Language skills:
Phone:
+380372540870
E-mail:
Fax:
+380372540870

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Items list

Name Quantity Delivery Place of delivery
1

Хліб

Code DK 021:2015: 15811100-7 Хліб

Quantity:

20,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58023, Чернівецька область, Чернівці, вул. Фастівська, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 13:08
Not indicated Apr 21, 2020, 13:08
Not indicated Apr 5, 2020, 16:46
Not indicated Apr 5, 2020, 16:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться шляхом оплати Покупцем після пред’явлення Продавцем накладної на оплату товару. 4.2. Покупець здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Продавця. Розрахунки за поставлений товар здійснюється з відтермінуванням платежу до 30 банківських днів. У разі затримки фінансування розрахунки за отриманий товар здійснюються протягом 10 банківських днів з дати отримання замовником фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH320,000.00 including VAT
Minimum price decrement:
UAH1,600.00
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:
Діана Базелюк
E-mail: di.bazeluk@gmail.com Phone: +380960896495 EDRPOU:
03293304

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1
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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
Price offer Apr 15, 2020, 17:26
Price offer Apr 21, 2020, 14:26
Not indicated Apr 23, 2020, 18:16
Not indicated Apr 23, 2020, 18:15
Not indicated Apr 15, 2020, 17:28
Compliance confirmation Apr 23, 2020, 18:15

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 24, 2020, 17:15
Extract from the register Apr 21, 2020, 13:09
Not indicated Apr 24, 2020, 17:13
Not indicated Apr 24, 2020, 17:15

Contract

Document name Document type Date of publishing
Not indicated May 5, 2020, 16:19
Not indicated May 5, 2020, 16:21

Offer

UAH222,000.00 including VAT

Status

winner
Name:
Богуцький Володимир Станіславович
E-mail: v.bogutskyi@rumianets.ua Phone: +380362625874 Fax:
+380362625878
EDRPOU:
32358874

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38
Not indicated Apr 17, 2020, 12:40
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38
Technical specifications Apr 17, 2020, 12:38

Offer

UAH223,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ОКНП "Чернівецька лікарня швидкої медичної допомоги"

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Name:
Оксана Кладко
E-mail: oksana.kladko@port-yuzhny.com.ua Phone: +380487507623 Web site: EDRPOU:
04704790
6
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Expected value

UAH223,793.20 without VAT

View