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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 If an outdated type of EDS is used, the name will still indicate "CEP"

код ДК 021:2015 – 15530000-2 Масло вершкове (масло солодко-вершкове селянське (масова частка жиру, % від 72,5 – 79,9))

Expected value

UAH77,400.00

including VAT

Completed

Clarification period

from Aug 13, 2019, 16:00

until Aug 16, 2019, 17:00

Call for proposals

from Aug 16, 2019, 17:00

until Aug 20, 2019, 17:00

Auction

not conducted

Qualification

from Aug 20, 2019, 17:03

until Aug 22, 2019, 12:29

Offers considered

from Aug 22, 2019, 12:29

until Aug 29, 2019, 17:37

Offers to be submitted:

Aug 16, 2019, 17:00 – Aug 20, 2019, 17:00

Clarification period:

Aug 13, 2019, 16:00 – Aug 16, 2019, 17:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ № 1 " ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

EDRPOU code:

20511659

Web site:

Not indicated

Address:

Україна, 69096, Запорізька область, м. Запоріжжя, вул. Котельникова, буд. 16

Rating:

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Main contact

Name:

Болюта Надія

Language skills:

—

Phone:

+380679891641

E-mail:

tendep_zp@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	код ДК 021:2015 – 15530000-2 Масло вершкове (масло солодко-вершкове селянське (масова частка жиру, % від 72,5 – 79,9)) Code DK 021:2015: 15530000-2 Вершкове масло	Quantity: 620 кілограм	Delivery period: Sep 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 69096, Запорізька область, м.Запоріжжя, вул.Котельникова,16

Procurement documents

Document name	Document type	Date of publishing
Проект договору.doc Download	Draft contract	Aug 13, 2019, 16:00
1-ТД масло.doc Download	Procurement documents	Aug 13, 2019, 16:00
Додаток_3.doc Download	Procurement documents	Aug 13, 2019, 16:00
Додаток_1.doc Download	Technical specifications	Aug 13, 2019, 16:00
sign.p7s	Not indicated	Aug 13, 2019, 16:09
Додаток_2.doc Download		Aug 13, 2019, 16:00

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Розрахунки проводяться шляхом переказу Замовником грошових коштів на поточний рахунок Постачальника після поставки товару згідно накладних. Кошти обласного бюджету.

About tender

Complain ID prozorro:

UA-2019-08-13-001810-a

Expected value:

UAH77,400.00 including VAT

Minimum price decrement:

UAH387.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Юлія Прасова

E-mail: jupiter7zp@gmail.com Phone: +380617070692 EDRPOU:

41017419

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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
Технічна частина.7z	Not indicated	Aug 20, 2019, 14:13
Кваліфікаційна частина.7z	Not indicated	Aug 20, 2019, 14:13
sign.p7s	Not indicated	Aug 20, 2019, 14:14
Інші документи.7z	Not indicated	Aug 20, 2019, 14:13

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 22, 2019, 12:29
рішення 22 08.pdf Download	Review Protocol	Aug 22, 2019, 12:28