Хліб житній, Хліб пшеничний, Сухарі панірувальні

Expected value

UAH3,039.18

including VAT
Completed
Clarification period

from Jul 4, 2023, 11:28

until Jul 10, 2023, 10:56

Call for proposals

from Jul 10, 2023, 10:56

until Jul 14, 2023, 10:56

Auction
not conducted
Qualification

from Jul 14, 2023, 10:56

until Jul 17, 2023, 08:37

Offers considered

from Jul 17, 2023, 08:37

until Aug 2, 2023, 09:23

Offers to be submitted:
Jul 10, 2023, 10:56 – Jul 14, 2023, 10:56
Clarification period:
Jul 4, 2023, 11:28 – Jul 10, 2023, 10:56
Answers till:
Jul 14, 2023, 10:56

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Information about customer

Name:
EDRPOU code:
02549581
Web site:
Not indicated
Address:
Україна, 50106, Дніпропетровська область, КРИВИЙ РІГ, вулиця Фабрична, буд. 5
Rating:
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Main contact

Name:
Філіпова Валентина Василівна
Language skills:
Phone:
+380685398173
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хліб пшеничний

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

Quantity:

66.5 кілограм

Delivery period:

Sep 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 50082, Дніпропетровська область, м. Кривий Ріг, вул. Каштанова, 35
2

Хліб житній

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

Quantity:

40.32 кілограм

Delivery period:

Sep 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 50082, Дніпропетровська область, м. Кривий Ріг, вул. Каштанова, 35
3

Сухарі панірувальні

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

Quantity:

11.5 кілограм

Delivery period:

Sep 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 50082, Дніпропетровська область, м.Кривий Ріг, вул. Каштанова, 35

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 4, 2023, 11:28
Technical specifications Jul 4, 2023, 11:28
Draft contract Jul 4, 2023, 11:28
Procurement documents Jul 4, 2023, 11:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,039.18 including VAT
Minimum price decrement:
UAH30.39
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Ірина Криворучко
E-mail: tender.krhleb@gmail.com Phone: 380675393905 EDRPOU:
44936247

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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
Compliance confirmation Jul 13, 2023, 15:20
Documents confirming of qualification Jul 17, 2023, 11:55
Compliance confirmation Jul 13, 2023, 15:20
Compliance confirmation Jul 13, 2023, 15:20
Compliance confirmation Jul 13, 2023, 15:20
Compliance confirmation Jul 13, 2023, 15:20
Compliance confirmation Jul 13, 2023, 15:20
Compliance confirmation Jul 13, 2023, 15:20
Compliance confirmation Jul 13, 2023, 15:20
Compliance confirmation Jul 13, 2023, 15:20
Compliance confirmation Jul 13, 2023, 15:20
Compliance confirmation Jul 13, 2023, 15:20
Compliance confirmation Jul 13, 2023, 15:20
Compliance confirmation Jul 13, 2023, 15:20
Compliance confirmation Jul 13, 2023, 15:20
Compliance confirmation Jul 13, 2023, 15:20
Compliance confirmation Jul 13, 2023, 15:20
Compliance confirmation Jul 13, 2023, 15:20
Compliance confirmation Jul 13, 2023, 15:20
Compliance confirmation Jul 13, 2023, 15:20
Documents confirming of qualification Jul 17, 2023, 11:55
Compliance confirmation Jul 13, 2023, 15:20
Compliance confirmation Jul 13, 2023, 15:20
Compliance confirmation Jul 13, 2023, 15:20
Compliance confirmation Jul 13, 2023, 15:20
Compliance confirmation Jul 13, 2023, 15:20
Compliance confirmation Jul 13, 2023, 15:20
Documents confirming of qualification Jul 17, 2023, 11:55
Compliance confirmation Jul 13, 2023, 15:20
Compliance confirmation Jul 13, 2023, 15:20
Compliance confirmation Jul 13, 2023, 15:20
Not indicated Jul 17, 2023, 11:55
Not indicated Jul 13, 2023, 15:20
Documents confirming of qualification Jul 17, 2023, 11:55
Compliance confirmation Jul 13, 2023, 15:20
Compliance confirmation Jul 13, 2023, 15:20
Compliance confirmation Jul 13, 2023, 15:20
Compliance confirmation Jul 13, 2023, 15:20
Compliance confirmation Jul 13, 2023, 15:20
Compliance confirmation Jul 13, 2023, 15:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 17, 2023, 08:37
Not indicated Jul 17, 2023, 08:36

Contract

Document name Document type Date of publishing
Not indicated Aug 2, 2023, 09:22
Not indicated Aug 2, 2023, 09:23

Offer

UAH3,039.18 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Криворізький навчально-виробничий центр

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Name:
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E-mail: dndzschool18@gmail.com Phone: +380677807643 EDRPOU:
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Expected value

UAH2,073.50 including VAT

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