Public procurement pre-threshold procurement
with EDS/QES

сухарі та печиво

Clarification
3 days
from Dec 5, 2019, 14:30
until Dec 9, 2019, 14:30
Call for proposals
4 days
from Dec 9, 2019, 14:30
until Dec 13, 2019, 14:30
Auction
not conducted
Qualification
2 days
from Dec 13, 2019, 14:32
until Dec 16, 2019, 14:13
Offers considered
3 days
from Dec 16, 2019, 14:13
until Dec 20, 2019, 11:06
Information about customer
Name:
КЗ "Новоолександрівський НВК "СЗОШ І-ІІІ ступенів-ДНЗ" НСР
EDRPOU code:
20274320
Web site:
Not indicated
Address:
Україна, 52070, Дніпропетровська область, с. Новоолександрівка, вул. Паркова, 1а
About tender
Expected value:
₴3,100.00 including VAT
Minimum price decrement:
₴9.30
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2019-12-05-002179-b
Important dates
Clarification period:
Dec 5, 2019, 14:30 – Dec 9, 2019, 14:30
Offers to be submitted:
Dec 9, 2019, 14:30 – Dec 13, 2019, 14:30
Items list
Name Quantity Delivery period Place of delivery

Name:

печиво, вафлі, пряники, кекси

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

80 кілограм

Delivery period:

Jan 1 – May 31

Place of delivery:

Україна, 52070, Дніпропетровська область, с. Новоолександрівка, Паркова,1А

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Tender documentation
Document name Document type Date of publishing
doc
оголошення печиво бюджет.doc

Document type:

Not indicated

Date of publishing:

Dec 5, 2019, 14:30
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Dec 5, 2019, 14:31
Participants of auction
Participant Offer Status

№:

1

Participant:

Name:
Пасічниченко Сергій Костантинович
E-mail:
laverna.smak@gmail.com
Phone:
+380996199487
Fax:
+380996199487
EDRPOU:
40375543
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴3,098.40 including VAT

Status:

winner

Documents:

Documents submitted with the offer

Document name Document type Date of publishing
pdf
проект договору_кондит.PDF

Document type:

Not indicated

Date of publishing:

Dec 13, 2019, 11:50
pdf
3100_пропозиція_кондит.PDF

Document type:

Not indicated

Date of publishing:

Dec 13, 2019, 11:50
pdf
гарант лист про оплату.PDF

Document type:

Not indicated

Date of publishing:

Dec 13, 2019, 11:50
pdf
якісні_кондит.PDF

Document type:

Not indicated

Date of publishing:

Dec 13, 2019, 11:50
pdf
3100_тех.вимоги_кондит.PDF

Document type:

Not indicated

Date of publishing:

Dec 13, 2019, 11:50
rar
загальні док.rar

Document type:

Not indicated

Date of publishing:

Dec 13, 2019, 11:50

Decision of the responsible person

Document name Document type Date of publishing
pdf
печиво заг.pdf

Document type:

Evaluation report

Date of publishing:

Dec 16, 2019, 14:12
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Dec 16, 2019, 14:13

Contract

Document name Document type Date of publishing
pdf
печиво заг.pdf

Document type:

Not indicated

Date of publishing:

Dec 20, 2019, 11:03
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Dec 20, 2019, 11:05
Main contact
Name:
Оксана Романчук
Language skills:
Phone:
+380988949595
E-mail:
Fax:

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