ДК 021:2015 15810000-9 Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби (хліб)

ДК 021:2015 15810000-9 Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби (хліб) згідно документації.

Expected value

UAH1,082,868.00

including VAT
Completed
Call for proposals

from Jan 23, 2020, 15:14

until Feb 10, 2020, 10:00

Auction

from Feb 11, 2020, 11:05

until Feb 11, 2020, 11:26

Qualification

from Feb 11, 2020, 11:26

until Feb 12, 2020, 15:33

Offers considered

from Feb 12, 2020, 15:33

until Feb 24, 2020, 12:36

Offers to be submitted:
Jan 23, 2020, 15:14 – Feb 10, 2020, 10:00
Auction launch:
Feb 11, 2020, 11:05 – Feb 11, 2020, 11:26
Clarification period:
Jan 23, 2020, 15:14 – Jan 31, 2020, 10:00
Answers till:
Feb 10, 2020, 10:00
Appealing tender terms:
Jan 23, 2020, 15:14 – Feb 6, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jan 23, 2020, 15:22

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Information about customer

Name:
EDRPOU code:
39833860
Web site:
Address:
Україна, 01021, Київська область, Київ, вул. Інститутська, буд. 24/7
Rating:
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Main contact

Name:
osvita osvita osvita (osvita)
Language skills:
Phone:
380442530086
E-mail:
Fax:
253-35-86

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Items list

Name Quantity Delivery Place of delivery
1

Хліб (Джерело фінансування закупівлі - кошти місцевого бюджету)

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

Quantity:

43,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01021, місто Київ, Київ, вул. Інститутська, 24/7

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 15:16
Technical specifications Jan 23, 2020, 15:15
Not indicated Feb 11, 2020, 11:26
Not indicated Feb 11, 2020, 11:26
Not indicated Jan 23, 2020, 15:22
Draft contract Jan 23, 2020, 15:15
Procurement documents Jan 23, 2020, 15:14
Not indicated Jan 23, 2020, 15:16
Jan 23, 2020, 15:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки проводяться шляхом оплати Замовником фактично поставлених товарів, на підставі накладних, з відстрочкою платежу до 20 робочих днів. У разі затримки бюджетного фінансування, розрахунок здійснюється протягом 7 (сім) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH1,082,868.00 including VAT
Minimum price decrement:
UAH5,414.34
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГОВИЙ ДІМ "КИЇВХЛІБ"
E-mail: o.shostopal@khleb.com.ua Phone: +380504691664 EDRPOU:
41202432

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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
Technical specifications Feb 7, 2020, 14:26
Technical specifications Feb 7, 2020, 14:26
Technical specifications Feb 7, 2020, 14:26
Technical specifications Feb 7, 2020, 14:26
Technical specifications Feb 7, 2020, 14:26
Not indicated Feb 10, 2020, 08:42
Technical specifications Feb 7, 2020, 14:26
Technical specifications Feb 7, 2020, 14:26
Technical specifications Feb 7, 2020, 14:26
Technical specifications Feb 7, 2020, 14:26
Technical specifications Feb 7, 2020, 14:26
Technical specifications Feb 7, 2020, 14:26
Technical specifications Feb 7, 2020, 14:26
Technical specifications Feb 7, 2020, 14:26
Technical specifications Feb 7, 2020, 14:26
Technical specifications Feb 7, 2020, 14:26
Technical specifications Feb 7, 2020, 14:26
Technical specifications Feb 7, 2020, 14:26
Not indicated Feb 17, 2020, 10:13
Technical specifications Feb 7, 2020, 14:26
Technical specifications Feb 7, 2020, 14:26

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 11, 2020, 11:27
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 12, 2020, 16:35
Feb 12, 2020, 15:30
Feb 12, 2020, 15:30
Not indicated Feb 12, 2020, 15:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 12, 2020, 15:34

Contract

Document name Document type Date of publishing
Signed contract Feb 24, 2020, 12:34
Not indicated Feb 24, 2020, 12:35
Not indicated Feb 24, 2020, 12:35

Offer

UAH1,066,800.00 including VAT

Status

winner
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ХОХОТВА ІВАН ІВАНОВИЧ
E-mail: ikhokhotva@ukr.net EDRPOU:
3140511555

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 7, 2020, 16:23

Offer

UAH1,080,635.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти та інноваційного розвитку Печерської районної в місті Києві державної адміністрації

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