Хліб

Expected value

UAH68,588.00

without VAT
Completed
Clarification period

from Jan 4, 2021, 13:36

until Jan 14, 2021, 00:00

Call for proposals

from Jan 14, 2021, 00:00

until Jan 19, 2021, 00:00

Auction
not conducted
Qualification

from Jan 19, 2021, 00:04

until Jan 20, 2021, 14:07

Offers considered

from Jan 20, 2021, 14:07

until Jan 22, 2021, 11:32

Offers to be submitted:
Jan 14, 2021, 00:00 – Jan 19, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 4, 2021, 13:36 – Jan 14, 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:
21382170
Web site:
Not indicated
Address:
Україна, 19702, Черкаська область, Золотоноша, вулиця Обухова, будинок 39
Rating:

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Main contact

Name:
Хабло Віктор Петрович
Language skills:
Phone:
,
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

хліб

Code DK 021:2015: 15811100-7 Хліб

Quantity:

5,000 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 19702, Черкаська область, Золотоноша, вулиця Обухова, будинок 39

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 6, 2021, 14:11
Not indicated Jan 6, 2021, 14:10
Not indicated Jan 4, 2021, 13:45
Not indicated Jan 6, 2021, 13:45
Not indicated Jan 4, 2021, 13:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH68,588.00 without VAT
Minimum price decrement:
UAH685.00
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:
Віталій Ярош
E-mail: p.atprodtovary@gmail.com Phone: 0639650933 EDRPOU:
3275718093

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 18, 2021, 13:09
Technical specifications Jan 18, 2021, 14:26
Technical specifications Jan 18, 2021, 14:26
Documents confirming of qualification Jan 18, 2021, 14:26
Documents confirming of qualification Jan 18, 2021, 13:09
Documents confirming of qualification Jan 18, 2021, 13:09
Technical specifications Jan 18, 2021, 14:26
Price offer Jan 18, 2021, 14:26
Technical specifications Jan 18, 2021, 14:26
Technical specifications Jan 18, 2021, 14:26
Documents confirming of qualification Jan 18, 2021, 13:09
Documents confirming of qualification Jan 18, 2021, 13:09
Documents confirming of qualification Jan 18, 2021, 14:26
Technical specifications Jan 18, 2021, 14:26
Documents confirming of qualification Jan 18, 2021, 13:09
Technical specifications Jan 18, 2021, 14:26
Not indicated Jan 18, 2021, 18:52
Documents confirming of qualification Jan 18, 2021, 13:09
Documents confirming of qualification Jan 18, 2021, 13:09

Decision of the responsible person

Document name Document type Date of publishing
Jan 20, 2021, 13:46

Contract

Document name Document type Date of publishing
Signed contract Jan 22, 2021, 11:31

Offer

UAH68,576.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Золотоніська спеціальна школа Черкаської обласної ради"

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Name:
Височанський Михайло Миронович
E-mail: sdpch_nef@ukr.net Phone: +380936964445 EDRPOU:
20763295

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Expected value

UAH129,000.00 including VAT

View