Хліб (15810000-9 Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби) у кількості 9000 шт.

Відповідно до умов договору. Місцезнаходження замовника: 58013, Україна м. Чернівці, вул. Героїв Майдану, буд. 226. Категорія замовника: Підприємства, установи, організації, зазначені у пункті 3 частини першої статті 2 Закону України «Про публічні закупівлі» від 25.12.2015р. № 922-VIII (Редакція від 23.01.2021, підстава - 1021-IX). Джерело фінансування закупівлі: Власний бюджет (кошти від господарської діяльності підприємства). Додаткові надходження за новими Договорами з НСЗУ по ПМГ на II-IV квартал.

Expected value

UAH115,000.00

including VAT
Completed
Clarification period

from Apr 5, 2021, 10:43

until Apr 9, 2021, 00:00

Call for proposals

from Apr 9, 2021, 00:00

until Apr 14, 2021, 00:00

Auction

from Apr 14, 2021, 14:33

until Apr 14, 2021, 14:54

Qualification

from Apr 14, 2021, 14:54

until Apr 14, 2021, 16:11

Offers considered

from Apr 14, 2021, 16:11

until May 5, 2021, 12:55

Offers to be submitted:
Apr 9, 2021, 00:00 – Apr 14, 2021, 00:00

Pay attention!

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

Auction launch:
Apr 14, 2021, 14:33 – Apr 14, 2021, 14:54
Clarification period:
Apr 5, 2021, 10:43 – Apr 9, 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:
01110972
Web site:
Not indicated
Address:
Україна, 58013, Чернівецька область, м. Чернівці, вул. ГЕРОЇВ МАЙДАНУ, 226
Rating:

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Main contact

Name:
Дарія Ілько
Language skills:
Phone:
+380982024121
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хліб

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

Quantity:

9,000 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58013, Чернівецька область, м.Чернівці, вул. Героїв Майдану, 226

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 5, 2021, 14:51
Not indicated Apr 5, 2021, 10:44
Procurement documents Apr 5, 2021, 10:43
Not indicated Apr 14, 2021, 14:54
Not indicated Apr 14, 2021, 14:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Джерело фінансування закупівлі: Власний бюджет (кошти від господарської діяльності підприємства). Додаткові надходження за новими Договорами з НСЗУ по ПМГ на II-IV квартал.

About tender

Complain ID prozorro:
Expected value:
UAH115,000.00 including VAT
Minimum price decrement:
UAH575.00
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:
Діана Базелюк
E-mail: di.bazeluk@gmail.com Phone: +380960896495 EDRPOU:
03293304

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1
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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 Apr 9, 2021, 16:12
Not indicated Apr 9, 2021, 16:13
Technical specifications Apr 9, 2021, 16:12
Price offer Apr 9, 2021, 16:12

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 14, 2021, 16:09
Not indicated Apr 14, 2021, 16:11

Contract

Document name Document type Date of publishing
Signed contract May 5, 2021, 12:54
Not indicated May 5, 2021, 12:54

Offer

UAH73,800.00 including VAT

Status

winner
Name:
Глібчук Микола Михайлович
E-mail: pekap@i.ua Phone: +380968359395 EDRPOU:
2491203317

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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 Apr 13, 2021, 20:03
Not indicated Apr 13, 2021, 20:03
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Not indicated Apr 13, 2021, 20:03

Offer

UAH97,190.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська лікарня №1" Чернівецької міської ради

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