Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби

Expected value

UAH118,800.00

including VAT
Completed
Clarification period

from Jun 22, 2021, 16:39

until Jun 29, 2021, 00:00

Call for proposals

from Jun 29, 2021, 00:00

until Jul 2, 2021, 00:00

Auction
not conducted
Qualification

from Jul 2, 2021, 00:04

until Jul 2, 2021, 10:03

Offers considered

from Jul 2, 2021, 10:03

until Jul 7, 2021, 08:04

Offers to be submitted:
Jun 29, 2021, 00:00 – Jul 2, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 22, 2021, 16:39 – Jun 29, 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:
33992414
Web site:
Not indicated
Address:
Україна, 34403, Рівненська область, Вараш, вул. Енергетиків, будинок 23
Rating:

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Main contact

Name:
Місюра Алла Михайлівна
Language skills:
Phone:
380363624265
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хліб із різних сортів пшеничного борошна та їх сумішей

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

Quantity:

3,600 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 34403, Рівненська область, Вараш, вул. Енергетиків, будинок 23
2

Хліб із різних сортів борошна житнього і пшеничного

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

Quantity:

3,600 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 34403, Рівненська область, Вараш, вул. Енергетиків, будинок 23

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 22, 2021, 16:44
Procurement documents Jun 22, 2021, 16:44
Procurement documents Jun 22, 2021, 16:44
Not indicated Jun 22, 2021, 16:46
Procurement documents Jun 22, 2021, 16:44
Procurement documents Jun 22, 2021, 16:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH118,800.00 including VAT
Minimum price decrement:
UAH594.00
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:
Пешко Ольга Іванівна
E-mail: Olga.Peshko@rovno.biz Phone: +380363631773 Fax:
+380363623028
EDRPOU:
05519273

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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 Jun 29, 2021, 13:58
Not indicated Jun 29, 2021, 13:58
Not indicated Jun 29, 2021, 13:58
Not indicated Jun 29, 2021, 13:58
Not indicated Jun 29, 2021, 14:00
Not indicated Jun 29, 2021, 13:58
Not indicated Jun 29, 2021, 13:58
Not indicated Jun 29, 2021, 13:58
Not indicated Jun 29, 2021, 13:58
Not indicated Jun 29, 2021, 13:58

Decision of the responsible person

Document name Document type Date of publishing
Jul 2, 2021, 10:03

Contract

Document name Document type Date of publishing
Not indicated Jul 7, 2021, 08:03
Not indicated Jul 6, 2021, 11:23
Signed contract Jul 6, 2021, 11:23

Offer

UAH108,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Вараської міської ради "Вараська багатопрофільна лікарня"

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