Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів (вафлі, печиво, бублики, пряники)
UAH606,350.00
including VATfrom Feb 7, 2020, 09:23
until Feb 24, 2020, 00:00
from Feb 24, 2020, 13:57
until Feb 24, 2020, 14:18
from Feb 24, 2020, 14:18
until Feb 28, 2020, 14:50
from Feb 28, 2020, 14:50
until Mar 13, 2020, 10:20
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Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
вафлі, печиво, бублики, пряники. Джерело фінансування: кошти від господарської діяльності підприємства (власні кошти)
Code DK 021:2015:
15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів
|
Quantity: 10,818 кг |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 65069, Одеська область, Одеса, Миколаївська дорога, 172 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Feb 7, 2020, 09:26 | |
Procurement documents | Feb 7, 2020, 09:23 | |
Not indicated | Feb 24, 2020, 14:18 | |
Not indicated | Feb 24, 2020, 14:18 | |
|
||
Draft contract | Feb 7, 2020, 09:23 |
Terms of payment
About tender
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Feb 23, 2020, 09:36 | |
Compliance confirmation | Feb 23, 2020, 09:36 | |
Compliance confirmation | Feb 23, 2020, 09:36 | |
Compliance confirmation | Feb 23, 2020, 09:36 | |
Not indicated | Mar 3, 2020, 13:26 | |
Documents confirming of qualification | Feb 23, 2020, 09:36 | |
Price offer | Feb 23, 2020, 09:36 | |
Compliance confirmation | Feb 23, 2020, 09:36 | |
Compliance confirmation | Feb 23, 2020, 09:36 | |
Compliance confirmation | Feb 23, 2020, 09:36 | |
Not indicated | Mar 2, 2020, 09:02 | |
Technical specifications | Feb 23, 2020, 09:36 | |
Technical specifications | Feb 23, 2020, 09:36 | |
Documents confirming of qualification | Feb 23, 2020, 09:36 | |
Technical specifications | Feb 23, 2020, 09:36 | |
Documents confirming of qualification | Feb 23, 2020, 09:36 | |
Compliance confirmation | Feb 23, 2020, 09:36 | |
Documents confirming of qualification | Feb 23, 2020, 09:36 | |
Compliance confirmation | Feb 23, 2020, 09:36 | |
Not indicated | Mar 6, 2020, 08:34 | |
Compliance confirmation | Feb 23, 2020, 09:36 | |
Compliance confirmation | Feb 23, 2020, 09:36 | |
Compliance confirmation | Feb 23, 2020, 09:36 | |
Not indicated | Feb 28, 2020, 14:53 | |
Compliance confirmation | Feb 23, 2020, 09:36 | |
Compliance confirmation | Feb 23, 2020, 09:36 | |
Compliance confirmation | Feb 23, 2020, 09:36 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Mar 3, 2020, 09:01 |
License | Feb 28, 2020, 14:49 | |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Feb 28, 2020, 14:51 |
Extract from the register | Feb 24, 2020, 14:19 | |
Not indicated | Feb 28, 2020, 14:50 | |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Mar 5, 2020, 09:01 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Feb 21, 2020, 14:59 | |
Price offer | Feb 21, 2020, 14:58 | |
Compliance confirmation | Feb 21, 2020, 14:58 | |
Documents confirming of qualification | Feb 21, 2020, 14:58 | |
Technical specifications | Feb 21, 2020, 14:58 | |
Documents confirming of qualification | Feb 21, 2020, 14:58 | |
Compliance confirmation | Feb 21, 2020, 14:58 | |
Compliance confirmation | Feb 21, 2020, 14:58 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client ДП Український дитячий центр "Молода гвардія"You may be interested
UAH540,000.00 including VAT
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