Completed
₴1,040,000.00 including VAT
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Customer Військова частина 2253

Public procurement Multi lot open bidding
with EDS/QES

хліб, булочки

Call for proposals
18 days
from Dec 26, 2019, 12:44
until Jan 14, 00:00
Auction
33 minutes
from Jan 14, 11:27
until Jan 14, 12:00
Qualification
2 days
from Jan 14, 12:00
until Jan 16, 15:33
Offers considered
14 days
from Jan 16, 15:33
until Jan 31, 14:34
Information about customer
Name:
Військова частина 2253
EDRPOU code:
14321765
Web site:
Not indicated
Address:
Україна, 14026, Чернігівська обл., Чернігів, вул. Квітнева, 3в
About tender
Expected value:
₴1,040,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2019-12-26-001018-b
Important dates
Clarification period:
Dec 26, 2019, 12:44 – Jan 4, 00:00
Offers to be submitted:
Dec 26, 2019, 12:44 – Jan 14, 00:00
Answers till:
Jan 13, 00:00
Appealing tender terms:
Dec 26, 2019, 12:44 – Jan 10, 00:00
Date of the last changes to the tender conditions:
Dec 26, 2019, 12:42
List of lots
Name Expected value

Лот 1. хліб, булочки

Expected value:

₴856,000.00 including VAT
Enter the lot

Лот 2. хліб, булочки

Expected value:

₴184,000.00 including VAT
Enter the lot
Tender documentation
Document name Document type Date of publishing
doc
Додаток 3 ст.17 переможець.doc

Document type:

Not indicated

Date of publishing:

Dec 26, 2019, 12:41
doc
Додаток 2ст.17 учасник.doc

Document type:

Not indicated

Date of publishing:

Dec 26, 2019, 12:41
doc
Додаток 4 документи.doc

Document type:

Not indicated

Date of publishing:

Dec 26, 2019, 12:41
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Dec 26, 2019, 12:42
doc
додаток 1 ЦП.doc

Document type:

Not indicated

Date of publishing:

Dec 26, 2019, 12:41
doc
Додаток 5 ТВ.doc

Document type:

Not indicated

Date of publishing:

Dec 26, 2019, 12:41
text
audit_d2d7c01d003b4060ad3625254f5a5497_ebad85f979a34c098d8456fe55591e1c.yaml

Document type:

Not indicated

Date of publishing:

Jan 14, 12:00
doc
тендерна документація хліб.doc

Document type:

Not indicated

Date of publishing:

Dec 26, 2019, 12:41
doc
додаток 6 ПРОЕКТ ДОГОВОРУ.doc

Document type:

Not indicated

Date of publishing:

Dec 26, 2019, 12:41
Main contact
Name:
Ніцай Наталія Олександрівна
Language skills:
Phone:
+380462258032
E-mail:
Fax:

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Name:
КНУ
E-mail:
knu_prozorro@ukr.net
Phone:
+380442393482,+380442393180,+380445213247
Web site: EDRPOU:
02070944
All tenders of the company

₴721,323.00 including VAT

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Name:
Дирда Тетяна Олегівна
E-mail:
dzervo@ukr.net
Phone:
+380564907633
Fax:
+380564907633
EDRPOU:
02142313
All tenders of the company

₴1,932,345.00 including VAT

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Name:
Олександр Аштема
E-mail:
vorayosvita@ukr.net
Phone:
+380457651548
EDRPOU:
42781137
All tenders of the company

₴564,700.00 including VAT

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