Хліб білий обідній першого ґатунку та булочка здобна з кунжутом

Expected value

₴165,997.00

including VAT
Completed
Clarification period

from Jan 10, 13:40

until Jan 14, 00:00

Call for proposals

from Jan 14, 13:30

until Jan 19, 00:00

Auction
not conducted
Qualification

from Jan 19, 00:02

until Jan 19, 14:06

Offers considered

from Jan 19, 14:06

until Feb 1, 15:47

Offers to be submitted:
Jan 14, 13:30 – Jan 19, 00:00

Pay attention!

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

Clarification period:
Jan 10, 13:40 – Jan 14, 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:
26044590
Web site:
Not indicated
Address:
Україна, 65013, Одеська область, м. Одеса, вул. Балтська дорога, буд. 2
Rating:

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Main contact

Name:
Анна Слухай
Language skills:
Phone:
+380505947490
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хліб білий обідній першого ґатунку

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

Quantity:

8,452 кілограми

Delivery period:

до Dec 31

Place of delivery:

Україна, 65013, Одеська область, м.Одеса, вул. Балтська дорога, 2
2

Булочка здобна з кунжутом

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

Quantity:

478.5 кілограми

Delivery period:

до Dec 31

Place of delivery:

Україна, 65013, Одеська область, м.Одеса, вул. Балтська дорога, 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 10, 13:40
Not indicated Jan 10, 13:41
Procurement documents Jan 10, 13:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки здійснюються Замовником в безготівковому порядку згідно наданих Постачальником документів на умовах відстрочки платежу (30 днів) з дати поставки кожної партії Товару). Підставою для проведення оплати вважається видаткова-накладна Постачальника.

About tender

Complain ID prozorro:
Expected value:
₴165,997.00 including VAT
Minimum price decrement:
₴829.99
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:
Майя Шевчик
E-mail: hleb24309@gmail.com Phone: +380504185888 EDRPOU:
41990579

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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 accordance Jan 18, 15:01
Technical specifications Jan 18, 15:01
Documents confirming of accordance Jan 18, 15:01
Technical specifications Jan 18, 15:01
Documents confirming of qualification Jan 18, 15:01
Technical specifications Jan 18, 15:01
Documents confirming of accordance Jan 18, 15:01
Technical specifications Jan 18, 15:01
Technical specifications Jan 18, 15:01
Technical specifications Jan 18, 15:01
Technical specifications Jan 18, 15:01
Price offer Jan 18, 15:01
Documents confirming of qualification Jan 18, 15:01
Documents confirming of accordance Jan 18, 15:01
Documents confirming of accordance Jan 18, 15:01
Technical specifications Jan 18, 15:01
Not indicated Jan 18, 15:09
Documents confirming of accordance Jan 18, 15:01
Technical specifications Jan 18, 15:01
Technical specifications Jan 18, 15:01
Technical specifications Jan 18, 15:01
Technical specifications Jan 18, 15:01
Documents confirming of qualification Jan 18, 15:01
Documents confirming of accordance Jan 18, 15:01
Technical specifications Jan 18, 15:01
Documents confirming of accordance Jan 18, 15:01
Documents confirming of accordance Jan 18, 15:01
Technical specifications Jan 18, 15:01
Technical specifications Jan 18, 15:01
Documents confirming of accordance Jan 18, 15:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 19, 14:06
Evaluation report Jan 19, 14:05

Contract

Document name Document type Date of publishing
Signed contract Feb 1, 15:46
Not indicated Feb 1, 15:47

Offer

₴165,267.95 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа «Одеський міський центр реінтеграції осіб без визначеного місця проживання»

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Name:
Лащів Володимир Іванович
E-mail: ekonomist.oh@gmail.com Phone: 380322368161 EDRPOU:
01996728

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Expected value

₴200,000.00 including VAT

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