ДК 021-2015 (CPV) 15820000-2 - Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів (печиво, вафлі, пряник, сухарі панірувальні)

Expected value

UAH9,200.00

including VAT
Completed
Clarification period

from Sep 9, 2020, 15:18

until Sep 15, 2020, 09:00

Call for proposals

from Sep 15, 2020, 09:00

until Sep 18, 2020, 12:00

Auction

from Sep 21, 2020, 13:27

until Sep 21, 2020, 13:48

Qualification

from Sep 21, 2020, 13:48

until Sep 23, 2020, 10:50

Offers considered

from Sep 23, 2020, 10:50

until Sep 28, 2020, 12:57

Offers to be submitted:
Sep 15, 2020, 09:00 – Sep 18, 2020, 12:00
Auction launch:
Sep 21, 2020, 13:27 – Sep 21, 2020, 13:48
Clarification period:
Sep 9, 2020, 15:18 – Sep 15, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
20520836
Web site:
Address:
Україна, 69009, Запорізька область, Запоріжжя, вул. Перспективна,8
Rating:

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Main contact

Name:
Курта Ірина Василівна ( )
Language skills:
Phone:
+380684466971
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Печиво

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

45 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69009, Запорізька область, м. Запоріжжя, вул. Перспективна,8
2

Вафлі

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

40 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69009, Запорізька область, м. Запоріжжя, вул. Перспективна,8
3

Пряник

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

20 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69009, Запорізька область, м. Запоріжжя, вул. Перспективна,8
4

Сухарі панірувальні

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

30 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69009, Запорізька область, м. Запоріжжя, вул. Перспективна,8

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 9, 2020, 15:19
Not indicated Sep 21, 2020, 13:48
Not indicated Sep 21, 2020, 13:48
Procurement documents Sep 9, 2020, 15:22
Procurement documents Sep 9, 2020, 15:19
Not indicated Sep 9, 2020, 15:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки проводяться шляхом перерахування Замовником коштів на реєстраційний рахунок Постачальника протягом 20 банківських днів з дати поставки Товару Постачальником на підставі рахунку фактури, видаткової накладної, оформлених належним чином. У разі затримки бюджетного фінансування розрахунок за Товар здійснюється протягом трьох банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH9,200.00 including VAT
Minimum price decrement:
UAH46.00
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:
Воронина Ольга
E-mail: pp_knyagna@ukr.net Phone: +380612701376 EDRPOU:
37408222

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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
Not indicated Sep 15, 2020, 13:10
Not indicated Sep 15, 2020, 13:10
Not indicated Sep 15, 2020, 13:10
Not indicated Sep 15, 2020, 13:10
Not indicated Sep 15, 2020, 13:10
Not indicated Sep 15, 2020, 13:10
Not indicated Sep 15, 2020, 13:10
Not indicated Sep 22, 2020, 13:52
Not indicated Sep 15, 2020, 13:10
Not indicated Sep 15, 2020, 13:10
Not indicated Sep 15, 2020, 13:10
Not indicated Sep 15, 2020, 13:10
Not indicated Sep 15, 2020, 13:10
Not indicated Sep 15, 2020, 13:10
Not indicated Sep 15, 2020, 13:10
Not indicated Sep 22, 2020, 13:52
Not indicated Sep 15, 2020, 13:11
Not indicated Sep 15, 2020, 13:10
Not indicated Sep 15, 2020, 13:10
Not indicated Sep 15, 2020, 13:10
Not indicated Sep 15, 2020, 13:10
Not indicated Sep 15, 2020, 13:10
Not indicated Sep 15, 2020, 13:10
Not indicated Sep 15, 2020, 13:10
Not indicated Sep 15, 2020, 13:10
Not indicated Sep 15, 2020, 13:10
Not indicated Sep 15, 2020, 13:10

Decision of the responsible person

Document name Document type Date of publishing
License Sep 23, 2020, 10:48
Not indicated Sep 23, 2020, 10:50

Contract

Document name Document type Date of publishing
Not indicated Sep 28, 2020, 12:57
Signed contract Sep 28, 2020, 12:55

Offer

UAH6,036.00 including VAT

Status

winner
Name:
Жулінська Олена Василівна
E-mail: 2588814009@ukr.net Phone: +380959068628 EDRPOU:
2588814009

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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
Not indicated Sep 15, 2020, 12:10
Not indicated Sep 15, 2020, 12:10
Not indicated Sep 15, 2020, 12:09
Not indicated Sep 15, 2020, 12:10
Not indicated Sep 15, 2020, 12:10
Not indicated Sep 15, 2020, 12:09
Not indicated Sep 15, 2020, 12:09
Not indicated Sep 15, 2020, 12:10
Not indicated Sep 15, 2020, 12:09
Not indicated Sep 15, 2020, 12:09
Not indicated Sep 15, 2020, 12:09
Not indicated Sep 15, 2020, 12:10
Not indicated Sep 15, 2020, 12:57
Not indicated Sep 15, 2020, 12:09
Not indicated Sep 15, 2020, 12:09
Not indicated Sep 15, 2020, 12:09
Not indicated Sep 15, 2020, 12:10
Not indicated Sep 15, 2020, 12:09
Not indicated Sep 15, 2020, 12:09

Offer

UAH7,520.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Запорізька спеціальна загальноосвітня школа-інтернат "Світанок" ЗОР