Хліб пшеничний з борошна вищого ґатунку – показник національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник» – 15810000-9: Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби

Місцезнаходження: 71114, Україна, Запорізька область, Бердянськ, Степанянця, 13. Категорія замовника: Юридична особа, яка забезпечує потреби держави або територіальної громади. Інформація про технічні, якісні та інші характеристики предмета закупівлі: Визначені в окремому файлі до оголошення про проведення спрощеної закупівлі.

Expected value

UAH115,200.00

including VAT
Completed
Clarification period

from Sep 22, 2020, 14:54

until Sep 28, 2020, 17:00

Call for proposals

from Sep 29, 2020, 00:00

until Oct 2, 2020, 00:00

Auction

from Oct 2, 2020, 14:51

until Oct 2, 2020, 15:12

Qualification

from Oct 2, 2020, 15:12

until Oct 5, 2020, 10:04

Offers considered

from Oct 5, 2020, 10:04

until Oct 8, 2020, 10:51

Offers to be submitted:
Sep 29, 2020, 00:00 – Oct 2, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 2, 2020, 14:51 – Oct 2, 2020, 15:12
Clarification period:
Sep 22, 2020, 14:54 – Sep 28, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
20510312
Web site:
Not indicated
Address:
Україна, 71114, Запорізька область, Бердянськ, Степанянця, 13
Rating:

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Main contact

Name:
Шепель Антоніна
Language skills:
Phone:
380997442575
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: 15811100-7 Хліб

Quantity:

6,400 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 71114, Запорізька область, Бердянськ, Степанянця, 13

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 22, 2020, 14:56
Not indicated Sep 22, 2020, 15:01
Technical specifications Sep 22, 2020, 14:56
Not indicated Oct 2, 2020, 15:12
Not indicated Oct 2, 2020, 15:12
Procurement documents Sep 22, 2020, 14:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за Договором здійснюється шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника впродовж 30 (тридцяти) календарних днів, з дня отримання товару Замовником на умовах Договору. Джерело фінансування: місцевий бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH115,200.00 including VAT
Minimum price decrement:
UAH576.00
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:
Роман Мішок
E-mail: roman_mishok.1973@ukr.net Phone: +380952323220 EDRPOU:
00378218

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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
Not indicated Sep 29, 2020, 08:32
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Decision of the responsible person

Document name Document type Date of publishing
Oct 5, 2020, 10:01
Not indicated Oct 5, 2020, 10:03
Oct 5, 2020, 10:01

Contract

Document name Document type Date of publishing
Not indicated Oct 8, 2020, 10:50
Signed contract Oct 8, 2020, 10:48

Offer

UAH95,360.00 including VAT

Status

winner
Name:
Скляр Юлія Вікторівна
E-mail: ali_2018@ukr.net Phone: +380973423159 EDRPOU:
2481900892

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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
Not indicated Oct 1, 2020, 10:02
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Offer

UAH96,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Бердянська загальноосвітня санаторна школа-інтернат І-ІІІ ступенів" Запорізької обласної ради

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Expected value

UAH160,000.00 including VAT

View