ДК 021:2015:15810000-9 «Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби» (Хліб «Хутірський» (15811100-7 Хліб))

Expected value

UAH17,100.00

including VAT
Canceled
Clarification period

from Jan 31, 2022, 09:04

until Feb 4, 2022, 00:00

Call for proposals

from Feb 4, 2022, 00:00

until Feb 9, 2022, 00:00

Auction
not conducted
Qualification

from Feb 9, 2022, 00:04

until Feb 9, 2022, 11:50

Offers considered

from Feb 9, 2022, 11:50

Offers to be submitted:
Feb 4, 2022, 00:00 – Feb 9, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 31, 2022, 09:04 – Feb 4, 2022, 00:00

Pay attention!

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

Show all important dates

Hide dates

The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Через введеня воєного стану на території України

Document name Document type Date of publishing
Not indicated Mar 23, 2022, 12:57
Not indicated Mar 23, 2022, 12:57

Information about customer

Name:
EDRPOU code:
23065835
Web site:
Address:
Україна, 51928, Дніпропетровська область, місто Кам'янське, бульвар НЕЗАЛЕЖНОСТІ, будинок 11
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Оксана Духаніна
Language skills:
Phone:
+380668377472
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Хліб «Хутірський»

Code DK 021:2015: 15811100-7 Хліб

Quantity:

560 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 51928, Дніпропетровська область, м.Кам᾽янське, бульвар Незалежності, буд. 11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата за поставлений товар здійснюється Покупцем шляхом перерахуванням грошових коштів на розрахунковий рахунок Постачальника в національній валюті України протягом 20 банківських днів з дати поставки.

About tender

Complain ID prozorro:
Expected value:
UAH17,100.00 including VAT
Minimum price decrement:
UAH171.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Анна Малько
E-mail: agrossdir@gmail.com Phone: +380976910079 EDRPOU:
25013096

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 8, 2022, 13:58
Documents confirming of qualification Feb 8, 2022, 13:58
Documents confirming of qualification Feb 8, 2022, 13:58
Not indicated Feb 8, 2022, 16:26
Not indicated Feb 8, 2022, 15:22
Not indicated Feb 8, 2022, 13:59
Documents confirming of qualification Feb 8, 2022, 13:58
Documents confirming of qualification Feb 8, 2022, 13:58
Documents confirming of qualification Feb 8, 2022, 13:58
Documents confirming of qualification Feb 8, 2022, 13:58
Documents confirming of qualification Feb 8, 2022, 13:58
Documents confirming of qualification Feb 8, 2022, 13:58
Documents confirming of qualification Feb 8, 2022, 13:58
Documents confirming of qualification Feb 8, 2022, 13:58
Documents confirming of qualification Feb 8, 2022, 13:58
Documents confirming of qualification Feb 8, 2022, 13:58
Documents confirming of qualification Feb 8, 2022, 13:58
Documents confirming of qualification Feb 8, 2022, 13:58
Documents confirming of qualification Feb 8, 2022, 13:58
Documents confirming of qualification Feb 8, 2022, 13:58
Documents confirming of qualification Feb 8, 2022, 13:58
Documents confirming of qualification Feb 8, 2022, 13:58
Documents confirming of qualification Feb 8, 2022, 13:58
Documents confirming of qualification Feb 8, 2022, 13:58
Documents confirming of qualification Feb 8, 2022, 13:58
Documents confirming of qualification Feb 8, 2022, 13:58
Documents confirming of qualification Feb 8, 2022, 13:58
Documents confirming of qualification Feb 8, 2022, 13:58
Compliance confirmation Feb 8, 2022, 16:24
Documents confirming of qualification Feb 8, 2022, 13:58
Documents confirming of qualification Feb 8, 2022, 13:58
Documents confirming of qualification Feb 8, 2022, 13:58
Documents confirming of qualification Feb 8, 2022, 13:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 9, 2022, 11:50
Review Protocol Feb 9, 2022, 11:49

Offer

UAH16,800.00 including VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) - ЦЕНТР РОЗВИТКУ ДИТИНИ №30 "МАЛЬВА" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ