Печиво, пряник, вафлі код ДК 021:2015 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Expected value

UAH19,401.00

including VAT
Completed
Clarification period

from Apr 6, 2021, 14:55

until Apr 14, 2021, 14:59

Call for proposals

from Apr 14, 2021, 14:59

until Apr 19, 2021, 14:59

Auction
not conducted
Qualification

from Apr 19, 2021, 15:02

until Apr 20, 2021, 10:31

Offers considered

from Apr 20, 2021, 10:31

until Apr 22, 2021, 12:07

Offers to be submitted:
Apr 14, 2021, 14:59 – Apr 19, 2021, 14:59
Clarification period:
Apr 6, 2021, 14:55 – Apr 14, 2021, 14:59

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Information about customer

Name:
EDRPOU code:
02770096
Web site:
Not indicated
Address:
Україна, 69096, Запорізька область, Запоріжжя, вул. Донецька, 18
Rating:

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Main contact

Name:
Гвінджілія Оксана Григорівна ( )
Language skills:
Phone:
+380612869668
E-mail:
Fax:
+380612869668

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Items list

Name Quantity Delivery Place of delivery
1

Печиво (кошти обласного бюджету)

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

225 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69096, Запорізька область, Запоріжжя, вул.Донецька 18
2

Пряники (кошти обласного бюджету)

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

119 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69096, Запорізька область, Запоріжжя, вул.Донецька 18
3

Вафлі (кошти обласного бюджету)

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

150 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69096, Запорізька область, Запоріжжя, вул.Донецька 18

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 6, 2021, 14:55
Not indicated Apr 6, 2021, 15:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH19,401.00 including VAT
Minimum price decrement:
UAH194.01
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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Participants of auction

Name:
Карасева Олена Леонтіївна
E-mail: kpksv1@gmail.com Phone: +380507553413 EDRPOU:
2291600197

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1
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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 Apr 16, 2021, 12:15
Not indicated Apr 16, 2021, 12:15
Not indicated Apr 16, 2021, 12:15
Not indicated Apr 16, 2021, 12:15
Not indicated Apr 16, 2021, 12:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 20, 2021, 10:31
Not indicated Apr 20, 2021, 10:19

Contract

Document name Document type Date of publishing
Not indicated Apr 22, 2021, 12:05
Not indicated Apr 22, 2021, 12:07

Offer

UAH19,299.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Запорізький дитячий будинок-інтернат" Запорізької обласної ради

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