Продукти харчування

Expected value

₴71,475.00

including VAT
Completed
Clarification period

from Sep 26, 09:09

until Sep 30, 09:05

Call for proposals

from Sep 30, 11:05

until Oct 5, 09:05

Auction
not conducted
Qualification

from Oct 5, 09:07

until Oct 7, 10:02

Offers considered

from Oct 7, 10:02

until Oct 24, 14:08

Offers to be submitted:
Sep 30, 11:05 – Oct 5, 09:05
Clarification period:
Sep 26, 09:09 – Sep 30, 09:05

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Information about customer

Name:
EDRPOU code:
01987273
Web site:
Not indicated
Address:
Україна, 51200, Дніпропетровська область, м. Новомосковськ, вул. Сучкова, 40
Rating:
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Main contact

Name:
Олена Филь
Language skills:
Phone:
+380955147702
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хліб пшеничний, 1 гат.

Code DK 021:2015: 15811100-7 Хліб

Quantity:

1,500 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 51200, Дніпропетровська область, м.Новомосковськ, вул.Сучкова,40
2

Хліб житньо-пшеничний, 1 гат.

Code DK 021:2015: 15811100-7 Хліб

Quantity:

1,000 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 51200, Дніпропетровська область, м.Новомосковськ, вул.Сучкова,40

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 26, 09:09
Not indicated Sep 26, 09:15
Not indicated Sep 26, 09:15
Procurement documents Sep 26, 09:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата проводиться протягом 10 (десяти) календарних днів з дати передачі товару згідно накладної. У разі затримки фінансування Покупець здійснює розрахунки з Постачальником протягом 5 (п’яти) робочих днів з дня надходження коштів на рахунок Покупця.

About tender

Complain ID prozorro:
Expected value:
₴71,475.00 including VAT
Minimum price decrement:
₴357.38
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:
Ирина Хацевская
E-mail: hleb11tender@gmail.com Phone: +380676505716 EDRPOU:
38598916

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 4, 15:58
Not indicated Oct 4, 15:58
Not indicated Oct 4, 15:58
Not indicated Oct 4, 15:58
Not indicated Oct 4, 15:58
Not indicated Oct 4, 15:58
Not indicated Oct 4, 15:58
Not indicated Oct 4, 15:58
Not indicated Oct 4, 15:58
Not indicated Oct 4, 15:58
Not indicated Oct 4, 15:58
Not indicated Oct 4, 15:58
Not indicated Oct 4, 15:58
Not indicated Oct 4, 15:58
Not indicated Oct 4, 15:58
Not indicated Oct 4, 15:58
Not indicated Oct 4, 15:59
Not indicated Oct 4, 15:58
Not indicated Oct 4, 15:58
Not indicated Oct 4, 15:58
Not indicated Oct 4, 15:58
Not indicated Oct 4, 15:58
Not indicated Oct 4, 15:58
Not indicated Oct 4, 15:58
Not indicated Oct 4, 15:58
Not indicated Oct 4, 15:58
Not indicated Oct 4, 15:58
Not indicated Oct 4, 15:58
Not indicated Oct 4, 15:58
Not indicated Oct 4, 15:58
Not indicated Oct 4, 15:58
Not indicated Oct 4, 15:58

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Oct 7, 09:58
Not indicated Oct 7, 10:02

Contract

Document name Document type Date of publishing
Signed contract Oct 24, 14:07
Not indicated Oct 24, 14:08

Offer

₴71,250.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Новомосковська центральна міська лікарня" Новомосковської міської ради"

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