Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби (хліб пшеничний з борошна в/г, хліб з суміші борошна житньо-пшеничного, батон)

Хліб пшеничний з борошна в/г, хліб з суміші борошна житньо-пшеничного, батон

Expected value

UAH580,000.00

including VAT
Completed
Call for proposals

from Apr 9, 2020, 14:42

until Apr 24, 2020, 15:39

Auction

from Apr 27, 2020, 11:17

until Apr 27, 2020, 11:38

Qualification

from Apr 27, 2020, 11:38

until May 4, 2020, 16:11

Offers considered

from May 4, 2020, 16:11

until May 28, 2020, 12:49

Offers to be submitted:
Apr 9, 2020, 14:42 – Apr 24, 2020, 15:39
Auction launch:
Apr 27, 2020, 11:17 – Apr 27, 2020, 11:38
Clarification period:
Apr 9, 2020, 14:42 – Apr 14, 2020, 15:39
Answers till:
Apr 24, 2020, 15:39
Appealing tender terms:
Apr 9, 2020, 14:42 – Apr 20, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 9, 2020, 14:43

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Information about customer

Name:
EDRPOU code:
02143442
Web site:
Not indicated
Address:
Україна, 78200, Івано-Франківська область, місто Коломия, , ВУЛИЦЯ Й.КОБРИНСЬКОГО, будинок 10
Rating:
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Main contact

Name:
Леся Паньків
Language skills:
Phone:
+380343326647,+380955398191
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хліб пшеничний з борошна в\г – 20000 кг Хліб з суміші борошна житньо-пшеничного – 7000 кг Батон – 14000 кг

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

Quantity:

41,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 9, 2020, 14:42
Not indicated Apr 9, 2020, 14:43
Not indicated Apr 27, 2020, 11:38
Not indicated Apr 27, 2020, 11:38

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Розрахунки проводяться шляхом оплати Замовником рахунків та накладних на оплату товару після пред’явлення їх Постачальником. Оплата товарів здійснюється на протязі 7 робочих днів або по мірі надходження бюджетних коштів.

About tender

Complain ID prozorro:
Expected value:
UAH580,000.00 including VAT
Minimum price decrement:
UAH2,900.00
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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Auction history

Participants of auction

Name:
Свідрук Світлана Іванівна
E-mail: 05495259@mail.gov.ua Phone: 380989575386, 380989575386, EDRPOU:
05495259

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 22, 2020, 15:08
Compliance confirmation May 6, 2020, 16:40
Documents confirming of qualification Apr 23, 2020, 14:16
Documents confirming of qualification Apr 22, 2020, 15:08
Documents confirming of qualification Apr 22, 2020, 15:08
Compliance confirmation Apr 22, 2020, 15:08
Price offer May 6, 2020, 16:40
Not indicated Apr 24, 2020, 14:05
Not indicated Apr 23, 2020, 14:23
Not indicated Apr 22, 2020, 15:10
Documents confirming of qualification Apr 23, 2020, 14:17
Compliance confirmation Apr 22, 2020, 15:08
Compliance confirmation May 7, 2020, 16:21
Compliance confirmation Apr 22, 2020, 15:08
Compliance confirmation Apr 22, 2020, 15:08
Compliance confirmation Apr 22, 2020, 15:08
Documents confirming of qualification Apr 23, 2020, 14:17
Compliance confirmation Apr 22, 2020, 15:08
Price offer Apr 22, 2020, 15:08
Compliance confirmation May 6, 2020, 16:40
Compliance confirmation Apr 22, 2020, 15:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 4, 2020, 16:11
Review Protocol May 4, 2020, 16:09
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 5, 2020, 10:01
Extract from the register Apr 27, 2020, 11:39
Extract from the register Apr 27, 2020, 11:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 4, 2020, 16:12

Contract

Document name Document type Date of publishing
Signed contract May 28, 2020, 12:47
Not indicated May 28, 2020, 12:48

Offer

UAH529,200.00 including VAT

Status

winner
Name:
Червінський Мирослав Васильович
E-mail: stepmel1009@gmail.com Phone: 380958333599, 380958333599 Fax:
80343391740
EDRPOU:
37042753

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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
Documents confirming of qualification Apr 23, 2020, 14:32
Documents confirming of qualification Apr 23, 2020, 14:32
Documents confirming of qualification Apr 23, 2020, 14:32
Documents confirming of qualification Apr 23, 2020, 14:32
Documents confirming of qualification Apr 23, 2020, 14:32
Price offer Apr 23, 2020, 14:32
Not indicated Apr 24, 2020, 15:32
Not indicated Apr 24, 2020, 15:32
Not indicated Apr 23, 2020, 14:33
Documents confirming of qualification Apr 23, 2020, 14:32
Documents confirming of qualification Apr 23, 2020, 14:32
Documents confirming of qualification Apr 23, 2020, 14:32
Documents confirming of qualification Apr 23, 2020, 14:32

Offer

UAH530,920.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Коломийської міської ради

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Name:
Антон СУШКОВ
E-mail: sushkov_work@outlook.com Phone: +380938059319 EDRPOU:
44709450

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Expected value

UAH337,200.00 including VAT

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