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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фруктові та овочеві соки

Expected value

UAH109,200.00

including VAT

Completed

Clarification period

from Dec 13, 2019, 16:30

until Dec 18, 2019, 17:30

Call for proposals

from Dec 18, 2019, 17:30

until Dec 20, 2019, 17:30

Auction

not conducted

Qualification

from Dec 20, 2019, 17:34

until Dec 26, 2019, 15:18

Offers considered

from Dec 26, 2019, 15:18

until Jan 9, 2020, 18:32

Offers to be submitted:

Dec 18, 2019, 17:30 – Dec 20, 2019, 17:30

Clarification period:

Dec 13, 2019, 16:30 – Dec 18, 2019, 17:30

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Information about customer

Name:

Краматорська спеціальна загальноосвітня школа - інтернат І-ІІ ступенів № 18 Донецької обласної ради

EDRPOU code:

25704771

Web site:

Not indicated

Address:

Україна, 84333, Донецька область, м. Краматорськ, вул. Героїв Небесної Сотні, 25

Rating:

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Main contact

Name:

Вікторія Тяжлова

Language skills:

—

Phone:

+380665316128

E-mail:

internat18.2016@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фруктові та овочеві соки Code DK 021:2015: 15320000-7 Фруктові та овочеві соки	Quantity: 1 лот	Delivery period: Jan 13, 2020 – Dec 31, 2020	Place of delivery: Україна, 84333, Донецька область, м. Краматорськ, вул. Героїв Небесної Сотні,буд.25

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 Цінова пропозиції.docx Download	Procurement documents	Dec 13, 2019, 16:30
Додаток 2 кваліфікаційні критерії.docx Download		Dec 13, 2019, 16:30
Додаток 4 Проект договору.docx Download	Draft contract	Dec 13, 2019, 16:30
Оголошення.docx Download	Procurement documents	Dec 13, 2019, 16:30
sign.p7s	Not indicated	Dec 16, 2019, 10:12
sign.p7s	Not indicated	Dec 13, 2019, 16:45

Додатко 5 Відомості про учасника.docx Download	Procurement documents	Dec 13, 2019, 16:30
Додаток 6 Тендерне забезпечення.docx Download	Procurement documents	Dec 16, 2019, 10:11
Додаток 6 Тендерне забезпечення.docx Download	Procurement documents	Dec 13, 2019, 16:30

Додаток 3 Технічні характеристики.docx Download	Technical specifications	Dec 13, 2019, 16:30

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-12-13-004414-b

Expected value:

UAH109,200.00 including VAT

Minimum price decrement:

UAH546.00

Bidding security:

UAH2,730.00

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:

Спесівцев Ярослав Олександрович

E-mail: Starosta_2016@bk.ru Phone: 380951961833, 380951961833 EDRPOU:

3274300853

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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
4 Проект договору.pdf	Compliance confirmation	Dec 19, 2019, 17:54
sign.p7s	Not indicated	Dec 20, 2019, 18:30
sign.p7s	Not indicated	Dec 19, 2019, 17:55

3 Технічні характеристики.pdf	Compliance confirmation	Dec 19, 2019, 17:54
c99c505f-2356-43a7-b316-d8c910e9dc9d.pdf	Compliance confirmation	Dec 19, 2019, 17:54
Підписаний_Доверенность (1).pdf	Compliance confirmation	Dec 19, 2019, 17:54
Підписаний_Довiдка про вiдкриття рахунку (1).pdf	Compliance confirmation	Dec 19, 2019, 17:54
Підписаний_Довiдка про відсутність позикової заборгованостi (1).pdf	Compliance confirmation	Dec 19, 2019, 17:54
1 Відомость про учасника.pdf	Compliance confirmation	Dec 19, 2019, 17:54
Цінова оновлена.jpg	Price offer	Dec 20, 2019, 18:29
Підписаний_Лицензия (2).pdf	Compliance confirmation	Dec 19, 2019, 17:54
2 Кваліфікаційні критерії.pdf	Compliance confirmation	Dec 19, 2019, 17:54
Підписаний_gar0639.pdf	Compliance confirmation	Dec 19, 2019, 17:54