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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"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 (СРV) - 15540000-5 – Сирні продукти (сир твердий (масова частка жиру, % – 70), сир кисломолочний (масова частка жиру, % – від 9 до 18)).

Expected value

UAH90,204.00

including VAT

Called off

Clarification period

from Dec 26, 2019, 14:10

until Jan 2, 2020, 14:45

Call for proposals

from Jan 2, 2020, 15:00

until Jan 9, 2020, 15:00

Auction

not conducted

Qualification

from Jan 9, 2020, 15:03

until Jan 13, 2020, 14:47

Offers considered

not conducted

Offers to be submitted:

Jan 2, 2020, 15:00 – Jan 9, 2020, 15:00

Clarification period:

Dec 26, 2019, 14:10 – Jan 2, 2020, 14:45

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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:

This company has not been reviewed yet

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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	сир твердий (масова частка жиру, % – 70) Code DK 021:2015: 15540000-5 Сирні продукти	Quantity: 273 кілограм	Delivery period: Jan 15, 2020 – Dec 31, 2020	Place of delivery: Україна, 69096, Запорізька область, м.Запоріжжя, вул.Котельникова,16
2	сир кисломолочний (масова частка жиру, % – від 9 до 18) Code DK 021:2015: 15540000-5 Сирні продукти	Quantity: 815 кілограм	Delivery period: Jan 15, 2020 – Dec 31, 2020	Place of delivery: Україна, 69096, Запорізька область, м.Запоріжжя, вул.Котельникова,16

Procurement documents

Document name	Document type	Date of publishing
Додаток_1.doc Download	Technical specifications	Dec 26, 2019, 14:10
sign.p7s	Not indicated	Dec 26, 2019, 14:10
Додаток_3.doc Download		Dec 26, 2019, 14:10
1-ТД.doc Download	Procurement documents	Dec 26, 2019, 14:10
Проект договору.doc Download	Draft contract	Dec 26, 2019, 14:10
Додаток_2.doc Download		Dec 26, 2019, 14:10

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-2019-12-26-001381-b

Expected value:

UAH90,204.00 including VAT

Minimum price decrement:

UAH451.02

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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Інші документи.7z	Not indicated	Jan 9, 2020, 11:48
Технічна частина.7z	Not indicated	Jan 9, 2020, 11:48
Кваліфікаційна частина.7z	Not indicated	Jan 9, 2020, 11:48
sign.p7s	Not indicated	Jan 9, 2020, 11:50

Decision of the responsible person

Document name	Document type	Date of publishing
Відхилення.docx Download	Review Protocol	Jan 13, 2020, 14:46
sign.p7s	Not indicated	Jan 13, 2020, 14:47