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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 – 15130000-8 М’ясопродукти (ковбаса варено – копчена вищого ґатунку)

Expected value

UAH82,647.00

including VAT
Completed
Clarification period

from Dec 17, 2019, 15:51

until Dec 20, 2019, 16:30

Call for proposals

from Dec 20, 2019, 17:00

until Dec 24, 2019, 15:00

Auction

from Dec 26, 2019, 11:21

until Dec 26, 2019, 11:48

Qualification

from Dec 26, 2019, 11:48

until Jan 9, 2020, 16:03

Offers considered

from Jan 9, 2020, 16:03

until Jan 20, 2020, 17:18

Offers to be submitted:
Dec 20, 2019, 17:00 – Dec 24, 2019, 15:00
Auction launch:
Dec 26, 2019, 11:21 – Dec 26, 2019, 11:48
Clarification period:
Dec 17, 2019, 15:51 – Dec 20, 2019, 16:30

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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

ковбаса варено – копчена

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

450 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
Додаток_2.doc
Download
Dec 17, 2019, 15:51
Додаток_3.doc
Download
Dec 17, 2019, 15:51
sign.p7s
Not indicated Dec 17, 2019, 15:51
1-ТД ковбаса.doc
Download
Procurement documents Dec 17, 2019, 15:51
Проект договору.doc
Download
Draft contract Dec 17, 2019, 15:51
Додаток_1.doc
Download
Technical specifications Dec 17, 2019, 15:51
audit_fdcba6ce8a514c5bb35ede1cdeec1282.yaml
Not indicated Dec 26, 2019, 11:48
audit_fdcba6ce8a514c5bb35ede1cdeec1282.yaml
Not indicated Dec 26, 2019, 11:48

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-2019-12-17-005029-b
Expected value:
UAH82,647.00 including VAT
Minimum price decrement:
UAH413.23
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

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Participants of auction

Name:
Андріасян Михайло Аркадійович
E-mail: sparta_2015@i.ua Phone: +380505699382 EDRPOU:
39625877
5

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Documents submitted with the offer

Document name Document type Date of publishing
дог ареди склад .pdf
Download
Not indicated Dec 24, 2019, 14:45
ст 17.PDF
Download
Not indicated Dec 24, 2019, 14:45
Акт склад.pdf
Download
Not indicated Dec 24, 2019, 14:45
ВИТЯГ.PDF
Download
Not indicated Dec 24, 2019, 14:45
ВИПИСКА.PDF
Download
Not indicated Dec 24, 2019, 14:45
згода на обр перс дан.PDF
Download
Not indicated Dec 24, 2019, 14:45
Довідка мат база.PDF
Download
Not indicated Dec 24, 2019, 14:45
Держ реєтр потуж ор.PDF
Download
Not indicated Dec 24, 2019, 14:45
Працівники.zip
Not indicated Dec 24, 2019, 14:45
про учасника.PDF
Download
Not indicated Dec 24, 2019, 14:45
наказ витяг.pdf
Download
Not indicated Dec 24, 2019, 14:45
Статут Н.pdf
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Not indicated Dec 24, 2019, 14:45
якість.zip
Not indicated Dec 24, 2019, 14:45
РIШЕННЯ..PDF
Download
Not indicated Dec 24, 2019, 14:45
64 59.pdf
Download
Not indicated Dec 24, 2019, 14:45
мат тех база (2).zip
Not indicated Dec 24, 2019, 14:45
Колбаса.zip
Not indicated Dec 24, 2019, 14:45
Сканировать1.PDF
Download
Not indicated Dec 24, 2019, 14:45
екс доз.pdf
Download
Not indicated Dec 24, 2019, 14:45

Decision of the responsible person

Document name Document type Date of publishing
Відхилення.docx
Download
Review Protocol Jan 3, 2020, 13:29
sign.p7s
Not indicated Jan 3, 2020, 13:29

Offer

UAH62,910.00 including VAT

Status

disqualified
Name:
Бура Катерина Вікторівна
E-mail: ekaterina8648@gmail.com Phone: +380673340305 Web site:
http://alan.ua/
EDRPOU:
24447183

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1

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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"

Documents submitted with the offer

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 23, 2019, 16:26
ТЕХНІЧНА ЧАСТИНА.zip
Not indicated Dec 23, 2019, 16:06
ІНШІ ДОКУМЕНТИ.zip
Not indicated Dec 23, 2019, 16:06
КВАЛІФІКАЦІЙНА ЧАСТИНА.zip
Not indicated Dec 23, 2019, 16:06

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 8, 2020, 18:31
Відхилення 2.docx
Download
Review Protocol Jan 8, 2020, 18:30

Offer

UAH81,000.00 including VAT

Status

disqualified
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
Інші документи.7z
Not indicated Dec 24, 2019, 10:11
sign.p7s
Not indicated Dec 24, 2019, 10:13
Технічна частина.7z
Not indicated Dec 24, 2019, 10:11
Кваліфікаційна частина.7z
Not indicated Dec 24, 2019, 10:11

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 9, 2020, 16:03
Рішення.docx
Download
Review Protocol Jan 9, 2020, 16:03

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 20, 2020, 17:18
Договір.pdf
Download
Signed contract Jan 20, 2020, 17:17

Offer

UAH81,000.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region
Public procurements list in the category М’ясопродукти
Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ № 1 " ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

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