ДК 021:2015 за кодом: 15810000-9 – Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби- (Хліб пшеничний, хліб житній)

Хліб пшеничний 1 сорту (різаний); Хліб житній 1 сорту (різаний)

Expected value

UAH26,290.00

including VAT
Completed
Clarification period

from Sep 29, 2020, 18:56

until Oct 5, 2020, 00:00

Call for proposals

from Oct 5, 2020, 00:00

until Oct 8, 2020, 00:00

Auction
not conducted
Qualification

from Oct 8, 2020, 00:00

until Oct 9, 2020, 14:00

Offers considered

from Oct 9, 2020, 14:00

until Oct 15, 2020, 09:26

Offers to be submitted:
Oct 5, 2020, 00:00 – Oct 8, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 29, 2020, 18:56 – Oct 5, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
20508858
Web site:
Not indicated
Address:
Україна, 69071, Запорізька область, м. Запоріжжя, вул. Куйбишева, 267
Rating:

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Main contact

Name:
Юлія Соколова
Language skills:
Phone:
+380612397051,+380612397057,+380612397055
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 за кодом: 15810000-9 – Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби- (Хліб пшеничний, хліб житній)

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

Quantity:

1,865 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69071, Запорізька область, м. Запоріжжя, І. Сікорського (Куйбишева), 267.

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 29, 2020, 18:56
Technical specifications Sep 29, 2020, 18:56
Procurement documents Sep 29, 2020, 18:56
Not indicated Sep 29, 2020, 18:58
Draft contract Sep 29, 2020, 18:56
Procurement documents Sep 29, 2020, 18:56
Procurement documents Sep 29, 2020, 18:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Замовник проводить оплату вартості товару на підставі видаткових накладних наданих Постачальником відповідно до ст. 23 та ст. 48 Бюджетного кодексу України за наявності бюджетного фінансування, шляхом перерахування коштів на розрахунковий рахунок Постачальника протягом 15 (п’ятнадцяти) банківських днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 3 (трьох) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH26,290.00 including VAT
Minimum price decrement:
UAH131.45
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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Participants of auction

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

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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
Documents confirming of qualification Oct 7, 2020, 17:28
Documents confirming of qualification Oct 7, 2020, 17:28
Documents confirming of qualification Oct 7, 2020, 17:28
Documents confirming of qualification Oct 7, 2020, 17:28
Not indicated Oct 7, 2020, 17:31
Documents confirming of qualification Oct 7, 2020, 17:28
Documents confirming of qualification Oct 7, 2020, 17:28
Documents confirming of qualification Oct 7, 2020, 17:28
Documents confirming of qualification Oct 7, 2020, 17:28
Documents confirming of qualification Oct 7, 2020, 17:28
Documents confirming of qualification Oct 7, 2020, 17:28
Documents confirming of qualification Oct 7, 2020, 17:28
Documents confirming of qualification Oct 7, 2020, 17:28
Documents confirming of qualification Oct 7, 2020, 17:28
Documents confirming of qualification Oct 7, 2020, 17:28
Documents confirming of qualification Oct 7, 2020, 17:28
Documents confirming of qualification Oct 7, 2020, 17:28
Documents confirming of qualification Oct 7, 2020, 17:28
Documents confirming of qualification Oct 7, 2020, 17:28
Documents confirming of qualification Oct 7, 2020, 17:28
Documents confirming of qualification Oct 7, 2020, 17:28
Documents confirming of qualification Oct 7, 2020, 17:28
Documents confirming of qualification Oct 7, 2020, 17:28
Price offer Oct 7, 2020, 17:28
Documents confirming of qualification Oct 7, 2020, 17:28
Documents confirming of qualification Oct 7, 2020, 17:28

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 9, 2020, 13:58
Not indicated Oct 9, 2020, 14:00

Contract

Document name Document type Date of publishing
Annexes to the contract Oct 15, 2020, 09:25
Not indicated Oct 15, 2020, 09:26
Signed contract Oct 15, 2020, 09:25

Offer

UAH25,788.12 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ № 2" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ