ДК 021:2015 - 15810000-9 Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби (Хліб білий, плетенка з маком)

Expected value

UAH80,000.00

without VAT
Completed
Clarification period

from Dec 18, 2020, 13:50

until Dec 24, 2020, 00:00

Call for proposals

from Dec 24, 2020, 00:00

until Dec 29, 2020, 00:00

Auction

from Dec 29, 2020, 15:36

until Dec 29, 2020, 16:03

Qualification

from Dec 29, 2020, 16:03

until Dec 30, 2020, 10:04

Offers considered

from Dec 30, 2020, 10:04

until Jan 18, 2021, 10:48

Offers to be submitted:
Dec 24, 2020, 00:00 – Dec 29, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 29, 2020, 15:36 – Dec 29, 2020, 16:03
Clarification period:
Dec 18, 2020, 13:50 – Dec 24, 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:
26214282
Web site:
Not indicated
Address:
Україна, 90300, Закарпатська область, Виноградівський район, вул. Горького, 89
Rating:

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Main contact

Name:
Керита Інга Емануілівна ( )
Language skills:
Phone:
+380314322889
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хліб білий – 800 гр.

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

Quantity:

3,630 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 90300, Закарпатська область, м.Виноградів, вул.Студенська 89
2

Плетинка з маком – 300 гр.

Code DK 021:2015: 15811200-8 Булки

Quantity:

1,515 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 90300, Закарпатська область, м.Виноградів, вул.Студенська 89

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 18, 2020, 13:54
Procurement documents Dec 18, 2020, 13:51
Not indicated Dec 29, 2020, 16:03
Not indicated Dec 29, 2020, 16:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар здійснюється Замовником шляхом перерахування коштів на розрахунковий рахунок Постачальника після поставки Товару згідно з видатковими накладними за умови надходження фактичного бюджетного фінансування видатків на рахунок Замовника у 2021 році.

About tender

Complain ID prozorro:
Expected value:
UAH80,000.00 without VAT
Minimum price decrement:
UAH800.00
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:
Молнар Тімео Йосипівна
E-mail: timea2020@i.ua Phone: +380669071727 Fax:
+380669071727
EDRPOU:
2868914049

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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 28, 2020, 19:01
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Decision of the responsible person

Document name Document type Date of publishing
License Dec 30, 2020, 10:03
Not indicated Dec 30, 2020, 10:04

Contract

Document name Document type Date of publishing
Signed contract Jan 18, 2021, 10:47
Not indicated Jan 18, 2021, 10:48

Offer

UAH64,600.00 without VAT

Status

winner
Name:
Віктор Калинич
E-mail: sg-patriot@ukr.net Phone: 974074286 EDRPOU:
36029726

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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 Dec 28, 2020, 18:18
Not indicated Dec 28, 2020, 18:18
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Not indicated Dec 28, 2020, 18:18

Offer

UAH64,881.00 without VAT

Status

Not considered
Name:
Черепко Михайло Іванович
E-mail: cherep.ko21@gmail.com Phone: +380503721224 EDRPOU:
2844904779

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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 Dec 24, 2020, 15:36
Not indicated Dec 24, 2020, 15:35
Not indicated Dec 24, 2020, 15:35
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Offer

UAH69,442.50 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client дошкільний навчальний заклад дитячі ясла садок №6

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