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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 – 03140000-4 – Продукція тваринництва та супутня продукція (яйця курячі, мед натуральний)

Expected value

UAH45,513.00

including VAT

Completed

Clarification period

from Dec 17, 2019, 15:27

until Dec 20, 2019, 16:00

Call for proposals

from Dec 20, 2019, 16:30

until Dec 24, 2019, 15:00

Auction

not conducted

Qualification

from Dec 24, 2019, 15:01

until Dec 26, 2019, 16:53

Offers considered

from Dec 26, 2019, 16:53

until Jan 16, 2020, 11:30

Offers to be submitted:

Dec 20, 2019, 16:30 – Dec 24, 2019, 15:00

Clarification period:

Dec 17, 2019, 15:27 – Dec 20, 2019, 16:00

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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	яйця курячі Code DK 021:2015: 03140000-4 Продукція тваринництва та супутня продукція	Quantity: 14,374 штука	Delivery period: Jan 1, 2020 – May 31, 2020	Place of delivery: Україна, 69096, Запорізька область, м.Запоріжжя, вул.Котельникова,16
2	Мед натуральний Code DK 021:2015: 03140000-4 Продукція тваринництва та супутня продукція	Quantity: 100 кілограм	Delivery period: Jan 1, 2020 – May 31, 2020	Place of delivery: Україна, 69096, Запорізька область, м.Запоріжжя, вул.Котельникова,16

Procurement documents

Document name	Document type	Date of publishing
1-ТД яйця.doc Download	Procurement documents	Dec 17, 2019, 15:27
Додаток_3.doc Download		Dec 17, 2019, 15:27
Додаток_2.doc Download		Dec 17, 2019, 15:27
Проект договору.doc Download	Draft contract	Dec 17, 2019, 15:27
Додаток_1.doc Download	Technical specifications	Dec 17, 2019, 15:27
sign.p7s	Not indicated	Dec 17, 2019, 15:28

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 впродовж 30 банківських днів

About tender

Complain ID prozorro:

UA-2019-12-17-004626-b

Expected value:

UAH45,513.00 including VAT

Minimum price decrement:

UAH227.56

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:

Ольга Шурига

E-mail: _dreamtime_@ukr.net Phone: +380956981987 EDRPOU:

42339470

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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	Dec 24, 2019, 09:54
sign.p7s	Not indicated	Dec 24, 2019, 09:55
Інші документи.7z	Not indicated	Dec 24, 2019, 09:54
Кваліфікаційна частина.7z	Not indicated	Dec 24, 2019, 09:54