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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 – 15410000-5 Сирі олії та тваринні і рослинні жири (сало солоне)

Expected value

UAH14,000.00

including VAT

Completed

Clarification period

from Jan 27, 2020, 13:47

until Jan 30, 2020, 15:00

Call for proposals

from Jan 30, 2020, 15:00

until Feb 3, 2020, 16:00

Auction

not conducted

Qualification

from Feb 3, 2020, 16:04

until Feb 6, 2020, 09:51

Offers considered

from Feb 6, 2020, 09:51

until Feb 11, 2020, 15:34

Offers to be submitted:

Jan 30, 2020, 15:00 – Feb 3, 2020, 16:00

Clarification period:

Jan 27, 2020, 13:47 – Jan 30, 2020, 15:00

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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	сало солоне Code DK 021:2015: 15410000-5 Сирі олії та тваринні і рослинні жири	Quantity: 200 кілограми	Delivery period: Feb 10, 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_3.doc Download		Jan 27, 2020, 13:47
Проект договору.doc Download	Draft contract	Jan 27, 2020, 13:47
sign.p7s	Not indicated	Jan 27, 2020, 13:47
Додаток_2.doc Download		Jan 27, 2020, 13:47
Додаток_1.doc Download	Technical specifications	Jan 27, 2020, 13:47
1-ТД.doc Download	Not indicated	Jan 27, 2020, 13:47

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2020-01-27-001571-a

Expected value:

UAH14,000.00 including VAT

Minimum price decrement:

UAH70.00

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
sign.p7s	Not indicated	Feb 3, 2020, 13:17
технічна частина.7z	Not indicated	Feb 3, 2020, 13:16
інші док-ти.7z	Not indicated	Feb 3, 2020, 13:16
кваліфікаційна частина.7z	Not indicated	Feb 3, 2020, 13:16

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення.doc Download	Review Protocol	Feb 6, 2020, 09:51
sign.p7s	Not indicated	Feb 6, 2020, 09:51

Contract

Document name	Document type	Date of publishing
Договір.pdf Download	Signed contract	Feb 11, 2020, 15:32
sign.p7s	Not indicated	Feb 11, 2020, 15:34

Offer

UAH13,992.00 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 Сирі олії та тваринні і рослинні жири

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