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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, % – 45), сир кисломолочний (масова частка жиру, % – від 9 до 18)).

Expected value

UAH88,215.00

including VAT

Completed

Clarification period

from Jan 13, 2020, 15:08

until Jan 16, 2020, 16:00

Call for proposals

from Jan 16, 2020, 16:00

until Jan 20, 2020, 16:30

Auction

not conducted

Qualification

from Jan 20, 2020, 16:33

until Jan 20, 2020, 16:58

Offers considered

from Jan 20, 2020, 16:58

until Jan 23, 2020, 15:54

Offers to be submitted:

Jan 16, 2020, 16:00 – Jan 20, 2020, 16:30

Clarification period:

Jan 13, 2020, 15:08 – Jan 16, 2020, 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	сир твердий (масова частка жиру, % – 45) Code DK 021:2015: 15540000-5 Сирні продукти	Quantity: 258 кілограм	Delivery period: Jan 24, 2020 – May 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 24, 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
sign.p7s	Not indicated	Jan 13, 2020, 15:09
1-ТД.doc Download	Procurement documents	Jan 13, 2020, 15:08
Додаток_3.doc Download		Jan 13, 2020, 15:08
Додаток_1.doc Download	Technical specifications	Jan 13, 2020, 15:08
Проект договору.doc Download	Draft contract	Jan 13, 2020, 15:08
Додаток_2.doc Download		Jan 13, 2020, 15:08

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-2020-01-13-001484-c

Expected value:

UAH88,215.00 including VAT

Minimum price decrement:

UAH441.08

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
Інші документи.7z	Not indicated	Jan 20, 2020, 14:02
Технічна частина.7z	Not indicated	Jan 20, 2020, 14:02
sign.p7s	Not indicated	Jan 20, 2020, 14:04
Кваліфікаційна частина.7z	Not indicated	Jan 20, 2020, 14:02