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 If an outdated type of EDS is used, the name will still indicate "CEP"

Борошно,крупи

Expected value

UAH21,048.00

including VAT

Completed

Clarification period

from Feb 17, 2020, 13:33

until Feb 19, 2020, 13:30

Call for proposals

from Feb 19, 2020, 13:30

until Feb 21, 2020, 13:30

Auction

not conducted

Qualification

from Feb 21, 2020, 13:31

until Feb 24, 2020, 09:01

Offers considered

from Feb 24, 2020, 09:01

until Mar 4, 2020, 09:42

Offers to be submitted:

Feb 19, 2020, 13:30 – Feb 21, 2020, 13:30

Clarification period:

Feb 17, 2020, 13:33 – Feb 19, 2020, 13:30

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Information about customer

Name:

Державний професійно-технічний навчальний заклад "Дніпровський центр професійної освіти"

EDRPOU code:

03062993

Web site:

http://dcpo.dp.ua

Address:

Україна, 49108, Дніпропетровська область, м. Дніпро, вул. Верещагіна, 103

Rating:

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Main contact

Name:

ДПТНЗ "ДЦПО"

Language skills:

—

Phone:

+380567241104

E-mail:

dcpo@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Борошно Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості	Quantity: 1,700 кілограми	Delivery period: Mar 2, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації
2	Крупа пшенична Артек Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості	Quantity: 600 кілограми	Delivery period: Mar 2, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ДОГОВІР борошно крупа 2020.docx Download	Draft contract	Feb 17, 2020, 13:33
Специфікація 2020.doc Download	Not indicated	Feb 17, 2020, 13:33
sign.p7s	Not indicated	Feb 17, 2020, 13:35
вимоги крупи борошно.doc Download	Technical specifications	Feb 17, 2020, 13:33

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( working )

About tender

Complain ID prozorro:

UA-2020-02-17-001335-a

Expected value:

UAH21,048.00 including VAT

Minimum price decrement:

UAH420.96

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:

Виталий Евтушевский

E-mail: evtushevsky@trio.in.ua Phone: +380676943121 EDRPOU:

2758115475

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Дог аренды Пят зер ком склады Соболь.pdf Download	Not indicated	Feb 21, 2020, 08:59
Анкета и уставные Соболь.pdf Download	Not indicated	Feb 21, 2020, 08:59
Гарантийний лист.pdf Download	Not indicated	Feb 21, 2020, 08:59
Акт склады.pdf Download	Not indicated	Feb 21, 2020, 08:59
Довідка ст17.pdf Download	Not indicated	Feb 21, 2020, 08:59
Мерс.pdf Download	Not indicated	Feb 21, 2020, 08:59
Центр Верещагина Ценовое.pdf Download	Not indicated	Feb 21, 2020, 08:59
Потужність Соболь І.Л..pdf Download	Not indicated	Feb 21, 2020, 08:59
Рішення про держ реєстр потужностей.pdf Download	Not indicated	Feb 21, 2020, 08:59
Договор Трио Соболь склад логистика.pdf Download	Not indicated	Feb 21, 2020, 08:59
Письмо о согласии договора Соболь.pdf Download	Not indicated	Feb 21, 2020, 08:59
Справка о сотр санобр авто санкн.pdf Download	Not indicated	Feb 21, 2020, 08:59
Договор Трио Соболь 2.jpg Download	Not indicated	Feb 21, 2020, 08:59
Дог Трио Соболь 1.jpg Download	Not indicated	Feb 21, 2020, 08:59

Decision of the responsible person

Document name	Document type	Date of publishing
протокол Соболь І.Л..pdf Download	Review Protocol	Feb 24, 2020, 08:57
sign.p7s	Not indicated	Feb 24, 2020, 09:01

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 4, 2020, 09:41
договір Соболь.pdf Download	Signed contract	Mar 4, 2020, 09:40