ДК 021:2015:15810000-9 – Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби(Хліб житньо-пшеничний , Хліб пшеничний )

Expected value

UAH244,000.00

including VAT
Called off
Call for proposals

from Dec 2, 2020, 14:42

until Dec 18, 2020, 14:47

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 2, 2020, 14:42 – Dec 18, 2020, 14:47
Clarification period:
Dec 2, 2020, 14:42 – Dec 8, 2020, 00:00

Pay attention!

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

Answers till:
Dec 18, 2020, 14:47
Appealing tender terms:
Dec 2, 2020, 14:42 – Dec 14, 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:
Dec 2, 2020, 14:55

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Information about customer

Name:
EDRPOU code:
01982755
Web site:
Address:
Україна, 21019, Вінницька область, Вінниця, Маяковського,138
Rating:

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Main contact

Name:
Кузик Олександр Володимирович ( )
Language skills:
Phone:
+380634465286
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хліб житньо-пшеничний

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

Quantity:

3,420 кг

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 21019, Вінницька область, м.Вінниця, вул.Маяковського,138
2

Хліб пшеничний

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

Quantity:

10,170 кг

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 21019, Вінницька область, м.Вінниця, вул.Маяковського,138

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2020, 14:55
Procurement documents Dec 2, 2020, 14:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH244,000.00 including VAT
Minimum price decrement:
UAH2,440.00
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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Participants of auction

Name:
Орлівська Марина
E-mail: nashhlibvin@ukr.net Phone: 380432612973, 380432612973 EDRPOU:
43594489

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Not indicated Dec 18, 2020, 14:09
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06
Compliance confirmation Dec 18, 2020, 14:06

Offer

UAH219,150.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КНП "Вінницька міська клінічна лікарня №3"

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