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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Хліб

Expected value

UAH38,722.65

including VAT

Completed

Clarification period

from Dec 17, 2019, 14:34

until Dec 20, 2019, 15:00

Call for proposals

from Dec 20, 2019, 15:00

until Dec 24, 2019, 15:00

Auction

from Dec 26, 2019, 13:20

until Dec 26, 2019, 13:41

Qualification

from Dec 26, 2019, 13:41

until Dec 30, 2019, 12:00

Offers considered

from Dec 30, 2019, 12:00

until Jan 28, 2020, 13:52

Offers to be submitted:

Dec 20, 2019, 15:00 – Dec 24, 2019, 15:00

Auction launch:

Dec 26, 2019, 13:20 – Dec 26, 2019, 13:41

Clarification period:

Dec 17, 2019, 14:34 – Dec 20, 2019, 15:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КРИВОРІЗЬКИЙ ДИТЯЧИЙ КІСТКОВО-ТУБЕРКУЛЬОЗНИЙ САНАТОРІЙ № 1" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

01280036

Web site:

Not indicated

Address:

Україна, 50027, Дніпропетровська область, м. Кривий Ріг, просп. Гагаріна, 43 а

Rating:

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Main contact

Name:

Ольга Касьян

Language skills:

—

Phone:

+380564620165,+380976232226

E-mail:

dkts.2017@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Хліб Code DK 021:2015: 15810000-9 Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби	Quantity: 1,821 кілограм	Delivery period: Jan 1, 2020 – Mar 31, 2020	Place of delivery: Україна, 50027, Дніпропетровська область, м.Кривий Ріг, проспект Гагаріна 43 а

Procurement documents

Document name	Document type	Date of publishing
оголошення.doc Download	Procurement documents	Dec 17, 2019, 14:34
sign.p7s	Not indicated	Dec 19, 2019, 10:44
sign.p7s	Not indicated	Dec 17, 2019, 14:35

проект договора.doc Download	Draft contract	Dec 19, 2019, 10:43
проект договора.doc Download	Draft contract	Dec 17, 2019, 14:34

audit_1a61665fedfd40e2a36ad14e0a1be219.yaml	Not indicated	Dec 26, 2019, 13:41
audit_1a61665fedfd40e2a36ad14e0a1be219.yaml	Not indicated	Dec 26, 2019, 13:41

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-12-17-003818-b

Expected value:

UAH38,722.65 including VAT

Minimum price decrement:

UAH1,161.68

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Людмила Анатоліївна

E-mail: ingulhlebkr@gmail.com Phone: +380673386910 EDRPOU:

00381539

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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
Тендерна документація на Гагаріна ,43_compressed.pdf Download	Documents confirming of qualification	Dec 24, 2019, 13:09
sign.p7s	Not indicated	Dec 24, 2019, 13:11

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 30, 2019, 12:00
Протокол № 1.pdf Download	Review Protocol	Dec 30, 2019, 11:59

Contract

Document name	Document type	Date of publishing
Договір поставки № 1.pdf Download	Signed contract	Jan 28, 2020, 13:51
sign.p7s	Not indicated	Jan 28, 2020, 13:52

Offer

UAH20,031.00 including VAT

Status

winner

Name:

Нестеров Андрій Сергійович

E-mail: kuchman.yulya@i.ua Phone: +380973557901 EDRPOU:

3000617459

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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
sign.p7s	Not indicated	Dec 24, 2019, 11:59
документи про відповідність.1pdf.pdf Download	Not indicated	Dec 24, 2019, 11:30