За кодом ДК 021:2015 – 15810000 – 9 Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби (Хліб пшеничний з борошна вищого ґатунку булка здобна)

Expected value

UAH366,300.00

including VAT
Completed
Call for proposals

from Jul 24, 2020, 09:10

until Aug 9, 2020, 09:03

Auction

from Aug 10, 2020, 14:26

until Aug 10, 2020, 14:47

Qualification

from Aug 10, 2020, 14:47

until Aug 21, 2020, 20:54

Offers considered

from Aug 21, 2020, 20:54

until Sep 3, 2020, 19:46

Offers to be submitted:
Jul 24, 2020, 09:10 – Aug 9, 2020, 09:03
Auction launch:
Aug 10, 2020, 14:26 – Aug 10, 2020, 14:47
Clarification period:
Jul 24, 2020, 09:10 – Jul 30, 2020, 09:03
Answers till:
Aug 9, 2020, 09:03
Appealing tender terms:
Jul 24, 2020, 09:10 – Aug 5, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 31, 2020, 21:46

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Information about customer

Name:
EDRPOU code:
02142916
Web site:
Address:
Україна, 85400, Донецька область, м. Селидове, вул. Нагорна, буд. 36
Rating:

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Main contact

Name:
Відділ освіти Селидівської міської ради
Language skills:
Phone:
+380623772089
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хліб пшеничний з борошна вищого ґатунку

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

Quantity:

17,100 кілограми

Delivery period:

Aug 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Булка здобна

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

Quantity:

1,150 кілограми

Delivery period:

Aug 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 09:10
Not indicated Jul 24, 2020, 09:10
Procurement documents Jul 24, 2020, 09:10
Not indicated Jul 31, 2020, 21:45
Not indicated Jul 24, 2020, 09:10
Not indicated Aug 10, 2020, 14:47
Not indicated Aug 10, 2020, 14:47
Not indicated Jul 24, 2020, 09:10
Not indicated Jul 31, 2020, 21:46
Not indicated Jul 24, 2020, 09:30
Draft contract Jul 24, 2020, 09:10
Not indicated Jul 31, 2020, 21:45
Not indicated Jul 24, 2020, 09:10
Not indicated Jul 24, 2020, 09:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
1.Розрахунки проводяться шляхом поетапної оплати Замовником поставленого товару - на розрахунковий рахунок Постачальника протягом 30 календарних днів з моменту поставки товару за умови наявності необхідних бюджетних коштів на рахунку Замовника. 2. Розрахунки проводяться на підставі накладних, виданих Постачальником.

About tender

Complain ID prozorro:
Expected value:
UAH366,300.00 including VAT
Minimum price decrement:
UAH1,831.50
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:
Олександр Бабяк
E-mail: babyak@lauffer.ua Phone: +380661473887 EDRPOU:
41675534

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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 Aug 8, 2020, 17:19
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Price offer Aug 8, 2020, 17:19
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 20:54
Not indicated Aug 14, 2020, 20:34
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 25, 2020, 17:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 21, 2020, 20:55
Extract from the register Aug 10, 2020, 14:47
Review Protocol Aug 21, 2020, 20:51
Not indicated Aug 14, 2020, 20:32

Contract

Document name Document type Date of publishing
Not indicated Sep 3, 2020, 19:46
Signed contract Sep 3, 2020, 19:45

Offer

UAH357,750.00 including VAT

Status

winner
Name:
Ольга Абрамова
E-mail: abramova.ov@lauffer.ua Phone: +380963056914 EDRPOU:
41685757

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 13:27
Not indicated Aug 7, 2020, 13:27
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Offer

UAH365,150.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Селидівської міської ради

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