Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: усі документи, що мають відношення до тендерної пропозиції та складаються безпосередньо учасником, викладаються українською мовою.

Expected value

UAH262,000.00

including VAT
Completed
Call for proposals

from Aug 14, 2020, 11:30

until Aug 31, 2020, 00:00

Auction

from Aug 31, 2020, 12:34

until Aug 31, 2020, 12:55

Qualification

from Aug 31, 2020, 12:55

until Sep 3, 2020, 15:49

Offers considered

from Sep 3, 2020, 15:49

until Sep 17, 2020, 11:42

Offers to be submitted:
Aug 14, 2020, 11:30 – Aug 31, 2020, 00:00

Pay attention!

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

Auction launch:
Aug 31, 2020, 12:34 – Aug 31, 2020, 12:55
Clarification period:
Aug 14, 2020, 11:30 – Aug 21, 2020, 00:00

Pay attention!

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

Answers till:
Aug 31, 2020, 00:00
Appealing tender terms:
Aug 14, 2020, 11:30 – Aug 27, 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:
Aug 14, 2020, 11:42

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Information about customer

Name:
EDRPOU code:
34357364
Web site:
Not indicated
Address:
Україна, 08292, Київська область, м.Буча, вул.Островського, 36
Rating:
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Main contact

Name:
Надія Бутенко Леонідівна
Language skills:
Phone:
380459749706
E-mail:
Fax:
0459749704

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Items list

Name Quantity Delivery Place of delivery
1

Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби (Хліб український або еквівалент (1/0,95) - 5000 од.; Батон (1/0,5) - 9000 од.)

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

Quantity:

14,000 Одиниця

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, 08292, Київська область, м.Буча, Навчальні заклади Бучанської міської об’єднаної територіальної громади

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 12:55
Not indicated Aug 31, 2020, 12:55
Procurement documents Aug 14, 2020, 11:35
Not indicated Aug 14, 2020, 11:36
Not indicated Aug 14, 2020, 11:36
Not indicated Aug 14, 2020, 11:38
Not indicated Aug 14, 2020, 11:42
Not indicated Aug 14, 2020, 11:37
Not indicated Aug 14, 2020, 11:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений Товар здійснюються на підставі п.1 ст.49 Бюджетного кодексу України протягом 30 календарних днів з дати поставки. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 3-х (трьох) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH262,000.00 including VAT
Minimum price decrement:
UAH1,310.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Кравченко Наталія
E-mail: o.shostopal@khleb.com.ua Phone: 0504691664 EDRPOU:
41202432

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1
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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
Technical specifications Aug 28, 2020, 14:31
Documents confirming of qualification Aug 28, 2020, 13:59
Documents confirming of qualification Aug 28, 2020, 13:58
Compliance confirmation Aug 28, 2020, 13:59
Compliance confirmation Sep 10, 2020, 08:25
Documents confirming of qualification Aug 28, 2020, 13:58
Documents confirming of qualification Aug 28, 2020, 13:58
Documents confirming of qualification Aug 28, 2020, 13:59
Documents confirming of qualification Aug 28, 2020, 13:58
Not indicated Aug 28, 2020, 14:28
Documents confirming of qualification Aug 28, 2020, 13:59
Documents confirming of qualification Aug 28, 2020, 13:59
Compliance confirmation Sep 10, 2020, 08:25
Compliance confirmation Sep 10, 2020, 08:25
Documents confirming of qualification Aug 28, 2020, 13:59
Documents confirming of qualification Aug 28, 2020, 13:59
Documents confirming of qualification Aug 28, 2020, 13:59
Technical specifications Aug 28, 2020, 13:59
Documents confirming of qualification Aug 28, 2020, 13:59
Documents confirming of qualification Aug 28, 2020, 13:59

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 3, 2020, 16:54
Not indicated Sep 3, 2020, 15:47
Sep 3, 2020, 15:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 3, 2020, 15:53
Extract from the register Aug 31, 2020, 12:55

Contract

Document name Document type Date of publishing
Not indicated Sep 17, 2020, 11:41
Signed contract Sep 17, 2020, 11:39

Offer

UAH238,020.00 including VAT

Status

winner
Name:
Іван Хохотва
E-mail: IKHOKHOTVA@UKR.NET EDRPOU:
3140511555

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 28, 2020, 14:14

Offer

UAH238,945.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Бучанської міської ради

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Name:
Олена Головчанська
E-mail: golovchanski@ukr.net Phone: +380663024419 Web site: EDRPOU:
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Expected value

UAH150,000.00 including VAT

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15810000-9 Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби
15810000-9 Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби
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E-mail: oksana.kladko@port-yuzhny.com.ua Phone: +380487507623 Web site: EDRPOU:
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Expected value

UAH223,793.20 without VAT

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