Печиво, пряники та сухарі панірувальні (ДК 021:2015 - 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів)

Expected value

UAH7,500.00

including VAT
Completed
Clarification period

from Dec 2, 2020, 15:36

until Dec 8, 2020, 06:30

Call for proposals

from Dec 8, 2020, 06:30

until Dec 11, 2020, 09:00

Auction
not conducted
Qualification

from Dec 11, 2020, 09:02

until Dec 11, 2020, 14:20

Offers considered

from Dec 11, 2020, 14:20

until Dec 16, 2020, 09:41

Offers to be submitted:
Dec 8, 2020, 06:30 – Dec 11, 2020, 09:00
Clarification period:
Dec 2, 2020, 15:36 – Dec 8, 2020, 06:30

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Information about customer

Name:
EDRPOU code:
01990654
Web site:
Not indicated
Address:
Україна, 87502, Донецька область, м. Маріуполь, вул. ПАШКОВСЬКОГО, буд. 4
Rating:
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Main contact

Name:
Тетяна Миколаївна Будика
Language skills:
Phone:
+380629588123
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Печиво цукрове ДСТУ 3781:2014

Code DK 021:2015: 15821200-1 Солодке печиво

Quantity:

100 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87502, Донецька область, м.Маріуполь, вул.Пашковського,4-харчовий блок лікарні
2

Пряники ДСТУ 4187:2003

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

Quantity:

50 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87502, Донецька область, м.Маріуполь, вул.Пашковського,4-харчовий блок лікарні
3

Сухари панірувальні ДСТУ 8708:2017

Code DK 021:2015: 15821150-5 Сухарі

Quantity:

50 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87502, Донецька область, м.Маріуполь, вул.Пашковського,4-харчовий блок лікарні

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 2, 2020, 15:36
Not indicated Dec 2, 2020, 16:05
Dec 2, 2020, 15:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,500.00 including VAT
Minimum price decrement:
UAH37.50
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:
Жиляєва Ольга Сергіївна
E-mail: FOP.GILYAEVA@GMAIL.COM Phone: +380985400308 EDRPOU:
3345900702

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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 Dec 10, 2020, 16:14
Not indicated Dec 10, 2020, 16:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 13:43
Not indicated Dec 11, 2020, 14:20
Review Protocol Dec 11, 2020, 13:43

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2020, 09:41
Signed contract Dec 16, 2020, 09:13

Offer

UAH7,450.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Маріупольської міської ради "Маріупольська міська лікарня № 4 ім. І.К. Мацука"