Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from Jul 6, 2020, 13:48

until Jul 10, 2020, 14:00

Call for proposals

from Jul 10, 2020, 14:00

until Jul 15, 2020, 00:00

Auction

from Jul 15, 2020, 15:47

until Jul 15, 2020, 16:08

Qualification

from Jul 15, 2020, 16:08

until Jul 16, 2020, 15:47

Offers considered

from Jul 16, 2020, 15:47

until Jul 28, 2020, 12:32

Offers to be submitted:
Jul 10, 2020, 14:00 – Jul 15, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 15, 2020, 15:47 – Jul 15, 2020, 16:08
Clarification period:
Jul 6, 2020, 13:48 – Jul 10, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
24996843
Web site:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, м. Дніпро, вулиця Тополина, 33
Rating:

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Main contact

Name:
Ірина Подурець
Language skills:
Phone:
+380958515970
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Булочка

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

Quantity:

2,400 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49040, Дніпропетровська область, Дніпро, Тополина,33

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 6, 2020, 13:48
Not indicated Jul 15, 2020, 16:08
Not indicated Jul 15, 2020, 16:08
Draft contract Jul 6, 2020, 13:48
Qualification criteria Jul 6, 2020, 13:48

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:
Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
Ирина Хацевская
E-mail: hleb11tender@gmail.com Phone: +380676505716 EDRPOU:
38598916

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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
Not indicated Jul 14, 2020, 18:09
Not indicated Jul 14, 2020, 18:09
Not indicated Jul 14, 2020, 18:09
Not indicated Jul 16, 2020, 14:53
Not indicated Jul 16, 2020, 14:53
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Not indicated Jul 16, 2020, 14:53
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Not indicated Jul 16, 2020, 14:53
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 16, 2020, 15:47

Contract

Document name Document type Date of publishing
Signed contract Jul 28, 2020, 12:30

Offer

UAH9,360.00 including VAT

Status

winner
Name:
Коломоец Елена
E-mail: hz5@ukr.net Phone: +380933924898 EDRPOU:
39223296

Not enough reviews to form a rating

2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 14, 2020, 17:22
Not indicated Jul 14, 2020, 17:22
Not indicated Jul 14, 2020, 17:22
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Price offer Jul 14, 2020, 17:22
Not indicated Jul 14, 2020, 17:22
Not indicated Jul 14, 2020, 17:22
Not indicated Jul 14, 2020, 17:22
Not indicated Jul 14, 2020, 17:22
Not indicated Jul 14, 2020, 17:22
Not indicated Jul 14, 2020, 17:22
Not indicated Jul 14, 2020, 17:22
Not indicated Jul 14, 2020, 17:22
Not indicated Jul 14, 2020, 17:22

Offer

UAH12,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад соціального захисту "Центр соціальної підтримки дітей "Довіра" Дніпровської міської ради

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