ДК 021:2015: 15810000-9 - Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби (Батон " Нива" 0,5 кг, Хліб пшеничний подовий 0,85кг, Хліб український новий подовий ( житній) 0,85кг)

Expected value

UAH199,565.00

including VAT
Called off
Clarification period

from Dec 28, 2020, 19:17

until Jan 4, 2021, 00:00

Call for proposals

from Jan 4, 2021, 00:00

until Jan 11, 2021, 00:00

Auction
not conducted
Qualification

from Jan 11, 2021, 00:01

until Jan 16, 2021, 14:09

Offers considered
not conducted
Offers to be submitted:
Jan 4, 2021, 00:00 – Jan 11, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 28, 2020, 19:17 – Jan 4, 2021, 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:
03077865
Web site:
Not indicated
Address:
Україна, 18009, Черкаська область, м. Черкаси, вул. Мечникова, буд. 25
Rating:

This company has not been reviewed yet

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Main contact

Name:
Диренко Людмила
Language skills:
Phone:
+380967554645
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Батон " Нива" 0,5 кг

Code DK 021:2015: 15811100-7 Хліб

Quantity:

4,000 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18009, Черкаська область, місто Черкаси, вул. Мечникова 25
2

Хліб пшеничний подовий 0,85кг

Code DK 021:2015: 15811100-7 Хліб

Quantity:

4,800 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18009, Черкаська область, місто Черкаси, вул. Мечникова 25
3

Хліб український новий подовий ( житній) 0,85кг

Code DK 021:2015: 15811100-7 Хліб

Quantity:

4,300 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18009, Черкаська область, місто Черкаси, вул. Мечникова 25

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 28, 2020, 19:17
Not indicated Dec 28, 2020, 19:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за поставлені товари Постачальником, проводиться за фактом отримання Замовником таких товарів протягом 10 (десяти) банківських днів з моменту отримання товарів.

About tender

Complain ID prozorro:
Expected value:
UAH199,565.00 including VAT
Minimum price decrement:
UAH1,995.65
Bidding security:
UAH5,986.00
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:
Чкадуа Ксенія
E-mail: CHERKASYXLIB@GMAIL.COM Phone: 380994806091 EDRPOU:
43264658
3
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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 Jan 6, 2021, 16:45
Not indicated Jan 6, 2021, 16:45
Not indicated Jan 6, 2021, 16:45
Not indicated Jan 6, 2021, 16:45
Not indicated Jan 6, 2021, 16:45
Not indicated Jan 6, 2021, 16:45
Not indicated Jan 6, 2021, 16:45
Not indicated Jan 6, 2021, 16:45
Not indicated Jan 6, 2021, 09:01
Not indicated Jan 6, 2021, 09:01
Not indicated Jan 6, 2021, 16:45

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 16, 2021, 13:40
Not indicated Jan 16, 2021, 14:09

Offer

UAH144,984.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРКАСЬКИЙ ОБЛАСНИЙ ДИТЯЧИЙ БАГАТОПРОФІЛЬНИЙ САНАТОРІЙ "СОСНОВИЙ БІР" ЧЕРКАСЬКОЇ ОБЛАСНОЇ РАДИ"