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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 – код ДК 021:2015 – 15840000-8 – Какао; шоколад та цукрові кондитерські вироби (какао, цукерки)

Expected value

UAH34,444.00

including VAT

Completed

Clarification period

from Jan 8, 2020, 16:24

until Jan 13, 2020, 17:00

Call for proposals

from Jan 13, 2020, 17:00

until Jan 16, 2020, 12:00

Auction

not conducted

Qualification

from Jan 16, 2020, 12:02

until Jan 20, 2020, 17:53

Offers considered

from Jan 20, 2020, 17:53

until Jan 23, 2020, 15:49

Offers to be submitted:

Jan 13, 2020, 17:00 – Jan 16, 2020, 12:00

Clarification period:

Jan 8, 2020, 16:24 – Jan 13, 2020, 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	Какао Code DK 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби	Quantity: 22.5 кілограм	Delivery period: Jan 21, 2020 – May 31, 2020	Place of delivery: Україна, 69096, Запорізька область, м.Запоріжжя, вул.Котельникова,16
2	цукерки Code DK 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби	Quantity: 250 кілограм	Delivery period: Jan 21, 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		Jan 8, 2020, 16:25
Проект договору.doc Download	Draft contract	Jan 8, 2020, 16:25
Додаток_1.doc Download	Technical specifications	Jan 8, 2020, 16:25
sign.p7s	Not indicated	Jan 8, 2020, 16:25
Додаток_3.doc Download		Jan 8, 2020, 16:25
1-ТД.doc Download	Procurement documents	Jan 8, 2020, 16:24

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-2020-01-08-001520-c

Expected value:

UAH34,444.00 including VAT

Minimum price decrement:

UAH172.22

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
Кваліфікаційна частина.7z	Not indicated	Jan 16, 2020, 11:21
Інші документи.7z	Not indicated	Jan 16, 2020, 11:21
sign.p7s	Not indicated	Jan 16, 2020, 11:22
Технічна частина.7z	Not indicated	Jan 16, 2020, 11:21

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення.doc Download	Review Protocol	Jan 20, 2020, 17:52
sign.p7s	Not indicated	Jan 20, 2020, 17:53

Contract

Document name	Document type	Date of publishing
Договір.pdf Download	Signed contract	Jan 23, 2020, 15:48
sign.p7s	Not indicated	Jan 23, 2020, 15:49

Offer

UAH33,018.75 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 Какао; шоколад та цукрові кондитерські вироби

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ № 1 " ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ