Хліб, хлібобулочні вироби

Кошти загального фонду

Expected value

UAH115,000.00

including VAT
Completed
Clarification period

from Jan 6, 2021, 12:11

until Jan 14, 2021, 16:00

Call for proposals

from Jan 14, 2021, 16:00

until Jan 19, 2021, 16:00

Auction

from Jan 20, 2021, 13:15

until Jan 20, 2021, 13:36

Qualification

from Jan 20, 2021, 13:36

until Jan 22, 2021, 13:38

Offers considered

from Jan 22, 2021, 13:38

until Jan 28, 2021, 13:18

Offers to be submitted:
Jan 14, 2021, 16:00 – Jan 19, 2021, 16:00
Auction launch:
Jan 20, 2021, 13:15 – Jan 20, 2021, 13:36
Clarification period:
Jan 6, 2021, 12:11 – Jan 14, 2021, 16:00

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Information about customer

Name:
EDRPOU code:
03091836
Web site:
Not indicated
Address:
Україна, 21029, Вінницька область, місто Вінниця, вул. Мечнікова 34
Rating:

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Main contact

Name:
Андрієвська Надія Марківна ( )
Language skills:
Phone:
+380973448777
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:

1,380 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 21029, Вінницька область, м. Вінниця, вул. Мечнікова, 34
2

Хліб житній

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

Quantity:

1,300 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 21029, Вінницька область, м. Вінниця, вул. Мечнікова, 34
3

Батон

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

Quantity:

1,974 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 21029, Вінницька область, м. Вінниця, вул. Мечнікова, 34

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 6, 2021, 12:11
Not indicated Jan 6, 2021, 12:41
Not indicated Jan 20, 2021, 13:36
Not indicated Jan 20, 2021, 13:36
Procurement documents Jan 6, 2021, 12:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Покупцем поставленої продукції, після пред’явлення Постачальником накладної на оплату Товару

About tender

Complain ID prozorro:
Expected value:
UAH115,000.00 including VAT
Minimum price decrement:
UAH575.00
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:
Бальжик Дмитро Петрович
E-mail: buhanochka@i.ua Phone: +380966846877 Fax:
+380385791507
EDRPOU:
2720407158

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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 15, 2021, 13:25
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Not indicated Jan 15, 2021, 13:25

Decision of the responsible person

Document name Document type Date of publishing
License Jan 22, 2021, 13:35
Not indicated Jan 22, 2021, 13:38

Contract

Document name Document type Date of publishing
Signed contract Jan 28, 2021, 13:17
Not indicated Jan 28, 2021, 13:18

Offer

UAH69,999.00 including VAT

Status

winner
Name:
Орлівська Марина
E-mail: nashhlibvin@ukr.net Phone: 380432612973, 380432612973 EDRPOU:
43594489

Not enough reviews to form a rating

1
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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 19, 2021, 14:39
Compliance confirmation Jan 19, 2021, 14:38
Compliance confirmation Jan 19, 2021, 14:38
Compliance confirmation Jan 19, 2021, 14:38
Compliance confirmation Jan 19, 2021, 14:38
Compliance confirmation Jan 19, 2021, 14:40
Compliance confirmation Jan 19, 2021, 14:39
Compliance confirmation Jan 19, 2021, 14:39
Compliance confirmation Jan 19, 2021, 14:38
Compliance confirmation Jan 19, 2021, 14:38
Not indicated Jan 19, 2021, 14:43
Compliance confirmation Jan 19, 2021, 14:39
Compliance confirmation Jan 19, 2021, 14:39
Compliance confirmation Jan 19, 2021, 14:39
Compliance confirmation Jan 19, 2021, 14:39
Compliance confirmation Jan 19, 2021, 14:39
Compliance confirmation Jan 19, 2021, 14:38
Compliance confirmation Jan 19, 2021, 14:38
Compliance confirmation Jan 19, 2021, 14:38
Compliance confirmation Jan 19, 2021, 14:38
Compliance confirmation Jan 19, 2021, 14:39
Compliance confirmation Jan 19, 2021, 14:38
Compliance confirmation Jan 19, 2021, 14:38
Compliance confirmation Jan 19, 2021, 14:39
Compliance confirmation Jan 19, 2021, 14:39
Compliance confirmation Jan 19, 2021, 14:39
Compliance confirmation Jan 19, 2021, 14:39
Compliance confirmation Jan 19, 2021, 14:38
Compliance confirmation Jan 19, 2021, 14:39
Compliance confirmation Jan 19, 2021, 14:39
Compliance confirmation Jan 19, 2021, 14:39

Offer

UAH70,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Вінницький обласний спеціалізований будинок дитини з ураженням центральної нервової системи та порушенням психіки Вінницької обласної Ради"

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