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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сметана, кефір

Expected value

UAH63,145.00

including VAT

Completed

Clarification period

from Jan 29, 2020, 13:37

until Feb 3, 2020, 13:41

Call for proposals

from Feb 3, 2020, 13:41

until Feb 5, 2020, 13:41

Auction

not conducted

Qualification

from Feb 5, 2020, 13:42

until Feb 5, 2020, 16:24

Offers considered

from Feb 5, 2020, 16:24

until Feb 12, 2020, 14:54

Offers to be submitted:

Feb 3, 2020, 13:41 – Feb 5, 2020, 13:41

Clarification period:

Jan 29, 2020, 13:37 – Feb 3, 2020, 13:41

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Information about customer

Name:

Комунальна установа "Запорізький дитячий будинок-інтернат" Запорізької обласної ради

EDRPOU code:

02770096

Web site:

Not indicated

Address:

Україна, 69096, Запорізька область, Запоріжжя, вул. Донецька, 18

Rating:

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Main contact

Name:

Попазова Каріна Олександрівна ( )

Language skills:

—

Phone:

+380612869668

E-mail:

zddi@ukr.net

Fax:

+380612869668

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сметана 21% жирності (кошти обласного бюджету) Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 880 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 69096, Запорізька область, м. Запоріжжя, вул. Донецька, 18
2	Кефір 2,5% жирності (кошти обласного бюджету) Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 500 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 69096, Запорізька область, м. Запоріжжя, вул. Донецька, 18

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 29, 2020, 14:16
Додаток 3 - цінова пропозиція.docx Download	Not indicated	Jan 29, 2020, 13:37
Додаток 4 - проект договору.docx Download	Not indicated	Jan 29, 2020, 13:37
ТД сметана.doc Download	Not indicated	Jan 29, 2020, 13:37
Додаток 1 - вимоги до товару.docx Download	Not indicated	Jan 29, 2020, 13:37
Додаток 2 - вимоги до учасників.docx Download	Not indicated	Jan 29, 2020, 13:37

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-2020-01-29-002207-b

Expected value:

UAH63,145.00 including VAT

Minimum price decrement:

UAH315.73

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:

ТОВ "ТД АТТІС"

E-mail: TDATTIS@UKR.NET Phone: +380612187430 EDRPOU:

34407781

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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
Технічна пропозиція.pdf Download	Not indicated	Feb 3, 2020, 17:02
sign.p7s	Not indicated	Feb 3, 2020, 17:02
Гарантійний лист про договір.pdf Download	Not indicated	Feb 3, 2020, 17:01
Витяг АТТИС 10.10.2019.pdf Download	Not indicated	Feb 3, 2020, 17:02
Згода на обробку даних.pdf Download	Not indicated	Feb 3, 2020, 17:02
експлуатаційний дозвіл Айвазовського.pdf Download	Not indicated	Feb 3, 2020, 17:02
Підтвердження від виробника.pdf Download	Not indicated	Feb 3, 2020, 17:02
реєстрація потужностей Айваз.pdf Download	Not indicated	Feb 3, 2020, 17:02
Витяг з реєстру ПДВ АТТИС.pdf Download	Not indicated	Feb 3, 2020, 17:02
Декларація кефір сметана.pdf Download	Not indicated	Feb 3, 2020, 17:01
Анкета учасника.pdf Download	Not indicated	Feb 3, 2020, 17:02
СТАТУТ АТТІС.pdf Download	Not indicated	Feb 3, 2020, 17:02
Не платник єдиного податку.pdf Download	Not indicated	Feb 3, 2020, 17:02
Повноваження директора.pdf Download	Not indicated	Feb 3, 2020, 17:02
цінова пропозиція.pdf Download	Not indicated	Feb 3, 2020, 17:02