Печиво, вафлі, сухарі панірувальні

Місцезнаходження замовника:Хмельницька середня загальноосвітня школа №18 І-ІІІ ступенів імені В. Чорновола 29000, Україна, Хмельницька область, місто Хмельницький, вул. Купріна, 12. ЄДРПОУ: 25803013 Категорія замовника - юридична особа, яка забезпечує потреби держави або територіальної громади. Код ДК 021:2015 – 15820000-2 — Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Expected value

UAH77,500.00

including VAT
Completed
Clarification period

from Dec 28, 2021, 23:41

until Jan 4, 2022, 15:00

Call for proposals

from Jan 6, 2022, 00:00

until Jan 11, 2022, 15:00

Auction

from Jan 12, 2022, 11:50

until Jan 12, 2022, 12:13

Qualification

from Jan 12, 2022, 12:13

until Jan 17, 2022, 21:04

Offers considered

from Jan 17, 2022, 21:04

until Jan 24, 2022, 20:02

Offers to be submitted:
Jan 6, 2022, 00:00 – Jan 11, 2022, 15:00
Auction launch:
Jan 12, 2022, 11:50 – Jan 12, 2022, 12:13
Clarification period:
Dec 28, 2021, 23:41 – Jan 4, 2022, 15:00

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Information about customer

Name:
EDRPOU code:
25803013
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, вулиця Купріна, 12
Rating:

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Main contact

Name:
Каліновська Оксана Григорівна ( )
Language skills:
Phone:
+380382671536
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Печиво

Code DK 021:2015: 15821200-1 Солодке печиво

Quantity:

500 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29000, Хмельницька область, місто Хмельницький, вул. Купріна, 12
2

Вафлі

Code DK 021:2015: 15821130-9 Хрусткі хлібці

Quantity:

500 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29000, Хмельницька область, місто Хмельницький, вул. Купріна, 12
3

Сухарі панірувальні

Code DK 021:2015: 15821150-5 Сухарі

Quantity:

150 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29000, Хмельницька область, місто Хмельницький, вул. Купріна, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2021, 23:41
Technical specifications Dec 28, 2021, 23:41
Not indicated Dec 28, 2021, 23:43
Not indicated Dec 28, 2021, 23:41
Draft contract Dec 28, 2021, 23:41
Not indicated Jan 12, 2022, 12:13
Not indicated Dec 28, 2021, 23:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH77,500.00 including VAT
Minimum price decrement:
UAH387.50
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:
Лук'янов Олександр Миколайович
E-mail: Lukiynov@i.ua Phone: 380985926330 EDRPOU:
3255423077

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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
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Not indicated Jan 11, 2022, 14:07
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56
Compliance confirmation Jan 11, 2022, 13:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 17, 2022, 21:02
Not indicated Jan 17, 2022, 21:01

Offer

UAH66,990.00 including VAT

Status

disqualified
Name:
Салабай Нелля Володимирівна
E-mail: SalabayN@i.ua Phone: +380677139575 EDRPOU:
2613104989

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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 Jan 11, 2022, 09:14
Not indicated Jan 11, 2022, 09:14
Not indicated Jan 11, 2022, 09:14
Not indicated Jan 11, 2022, 09:14
Not indicated Jan 11, 2022, 09:14
Not indicated Jan 11, 2022, 09:14
Not indicated Jan 11, 2022, 09:14
Not indicated Jan 11, 2022, 09:15
Not indicated Jan 11, 2022, 09:14
Not indicated Jan 11, 2022, 09:14
Not indicated Jan 11, 2022, 09:14
Not indicated Jan 11, 2022, 09:14
Not indicated Jan 11, 2022, 09:14
Not indicated Jan 11, 2022, 09:14
Not indicated Jan 11, 2022, 09:14
Not indicated Jan 11, 2022, 09:14
Not indicated Jan 11, 2022, 09:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 17, 2022, 21:04
Not indicated Jan 17, 2022, 21:04

Contract

Document name Document type Date of publishing
Not indicated Jan 24, 2022, 20:00
Not indicated Jan 24, 2022, 20:01

Offer

UAH67,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Хмельницька середня загальноосвітня школа № 18 І-ІІІ ст. ім.В.Чорновола

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