Хліб пшенично-житній, пшеничний з борошна 1/г

Expected value

UAH38,427.00

including VAT
Completed
Clarification period

from Oct 27, 2021, 15:47

until Nov 2, 2021, 00:00

Call for proposals

from Nov 2, 2021, 00:00

until Nov 5, 2021, 00:00

Auction

from Nov 5, 2021, 15:07

Qualification

from Nov 5, 2021, 00:01

until Nov 5, 2021, 10:33

Offers considered

from Nov 5, 2021, 10:33

until Nov 10, 2021, 10:38

Offers to be submitted:
Nov 2, 2021, 00:00 – Nov 5, 2021, 00:00

Pay attention!

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

Auction launch:
Nov 5, 2021, 15:07
Clarification period:
Oct 27, 2021, 15:47 – Nov 2, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
01981945
Web site:
Not indicated
Address:
Україна, 08150, Київська область, місто Боярка, вулиця Хрещатик, 160
Rating:

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Main contact

Name:
Вар’янська Ніна Миколаївна
Language skills:
Phone:
+380444060753
E-mail:
Fax:
+380444060753

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Items list

Name Quantity Delivery Place of delivery
1

Хліб пшенично-житній

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

Quantity:

900 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 08153, Київська область, Боярка, вул. Хрещатик, 160
2

пшеничний з борошна 1/г

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

Quantity:

600 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 08153, Київська область, Боярка, вул. Хрещатик, 160

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 27, 2021, 15:48
Not indicated Oct 27, 2021, 15:53
Procurement documents Oct 27, 2021, 15:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( working )
Description:
Розрахунки проводяться шляхом оплати Покупцем фактично поставлених товарів, на підставі накладних, з відстрочкою платежу до 45 робочих днів. У разі затримки бюджетного фінансування, розрахунок здійснюється протягом 7 (семи) банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок. Зобов’язання щодо оплати за товар у Замовника виникають у разі виділення відповідного фінансування та у межах розміру такого фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH38,427.00 including VAT
Minimum price decrement:
UAH384.00
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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Participants of auction

Name:
Кравченко Наталія
E-mail: a.kostiuk@khleb.com.ua Phone: 0638123060 EDRPOU:
41202432

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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
Documents confirming of qualification Nov 4, 2021, 15:55
Not indicated Nov 4, 2021, 15:56
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55
Documents confirming of qualification Nov 4, 2021, 15:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 5, 2021, 10:33
License Nov 5, 2021, 10:24

Contract

Document name Document type Date of publishing
Signed contract Nov 10, 2021, 10:35
Not indicated Nov 10, 2021, 10:38

Offer

UAH32,040.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний заклад "Дитячий спеціалізований (спеціальний) санаторій "Барвінок" Міністерства охорони здоров’я України"

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Expected value

UAH58,110.00 including VAT

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