Панірувальні сухарі

Expected value

UAH4,500.00

including VAT
Completed
Clarification period

from Feb 22, 2021, 14:46

until Feb 26, 2021, 09:00

Call for proposals

from Feb 26, 2021, 10:00

until Mar 5, 2021, 11:00

Auction
not conducted
Qualification

from Mar 5, 2021, 11:05

until Mar 11, 2021, 12:15

Offers considered

from Mar 11, 2021, 12:15

until Mar 15, 2021, 16:41

Offers to be submitted:
Feb 26, 2021, 10:00 – Mar 5, 2021, 11:00
Clarification period:
Feb 22, 2021, 14:46 – Feb 26, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
01982442
Web site:
Not indicated
Address:
Україна, 22000, Вінницька область, м. Хмільник , вул. Шолом Алейхема, буд. 8
Rating:
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Main contact

Name:
Наталя Петрівна Поліщук
Language skills:
Phone:
+380974817140
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Панірувальні сухарі ( 15821150-5 – Сухарі)

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

Quantity:

100 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 22000, Вінницька область, м.Хмільник, 22000, Україна, Вінницька область, м. Хмільник , вул. Шолом Алейхема, буд. 8

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 22, 2021, 14:46
Technical specifications Feb 22, 2021, 14:46
Procurement documents Feb 22, 2021, 14:47
Feb 22, 2021, 14:46
Draft contract Feb 22, 2021, 14:46
Not indicated Feb 22, 2021, 14:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,500.00 including VAT
Minimum price decrement:
UAH45.00
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:
Драпіковський Сергій Вікторович
E-mail: drap1976@ukr.net Phone: +380677954928 EDRPOU:
2790814870

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1
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 26, 2021, 10:10
Not indicated Feb 26, 2021, 10:10
Not indicated Feb 26, 2021, 10:10
Not indicated Feb 26, 2021, 10:10
Not indicated Feb 26, 2021, 10:10
Not indicated Feb 26, 2021, 10:10
Not indicated Feb 26, 2021, 10:10
Not indicated Feb 26, 2021, 10:10
Not indicated Feb 26, 2021, 10:10
Not indicated Feb 26, 2021, 10:10
Not indicated Feb 26, 2021, 10:10
Not indicated Feb 26, 2021, 10:10
Not indicated Feb 26, 2021, 10:10
Not indicated Feb 26, 2021, 10:10
Not indicated Feb 26, 2021, 10:10
Not indicated Feb 26, 2021, 10:10
Not indicated Feb 26, 2021, 10:10
Not indicated Feb 26, 2021, 10:10
Not indicated Feb 26, 2021, 10:10
Not indicated Feb 26, 2021, 10:10
Not indicated Feb 26, 2021, 10:10

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 11, 2021, 12:15
Not indicated Mar 11, 2021, 12:15

Contract

Document name Document type Date of publishing
Signed contract Mar 15, 2021, 16:40
Not indicated Mar 15, 2021, 16:41

Offer

UAH3,390.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ХМІЛЬНИЦЬКА ОБЛАСНА ФІЗІОТЕРАПЕВТИЧНА ЛІКАРНЯ ВІННИЦЬКОЇ ОБЛАСНОЇ РАДИ"

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Expected value

UAH8,500.00 including VAT

View