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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 – 15110000-2- М'ясо (Філе куряче) - охолоджене або заморожене (згідно заявки замовника)

14.1. Джерело фінансування: місцевий бюджет

Expected value

UAH136,500.00

including VAT

Called off

Call for proposals

from Feb 26, 2020, 09:56

until Mar 12, 2020, 10:01

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 26, 2020, 09:56 – Mar 12, 2020, 10:01

Clarification period:

Feb 26, 2020, 09:56 – Mar 2, 2020, 10:01

Answers till:

Mar 12, 2020, 10:01

Appealing tender terms:

Feb 26, 2020, 09:56 – Mar 8, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 26, 2020, 09:59

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Information about customer

Name:

Відділ освіти, молоді та спорту Обухівської РДА

EDRPOU code:

02143732

Web site:

Not indicated

Address:

Україна, 08700, Київська область, місто, м.Обухів, вул.Володимира Чаплінського №7

Rating:

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Main contact

Name:

Якименко Анна Юріївна ( )

Language skills:

—

Phone:

+380457253980

E-mail:

vidilosvitudogovir@gmail.com

Fax:

+380457253980

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Філе куряче - охолоджене або заморожене (згідно заявки замовника) Code DK 021:2015: 15110000-2 М’ясо	Quantity: 1,300 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ДОДАТОК_2_Перелiк_документiв.doc Download	Procurement documents	Feb 26, 2020, 09:57
ДОДАТОК_1_Тендерна пропозиція.doc Download	Procurement documents	Feb 26, 2020, 09:57
ДОДАТОК_4_Проект_договору.doc Download	Draft contract	Feb 26, 2020, 09:57
ДОДАТОК_3_Технічні характеристики.doc Download	Technical specifications	Feb 26, 2020, 09:57
ТД філе куряче.doc Download	Procurement documents	Feb 26, 2020, 09:57
ДОДАТОК _5_Дислокація.doc Download	Procurement documents	Feb 26, 2020, 09:57
sign.p7s	Not indicated	Feb 26, 2020, 09:59

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-26-000081-b

Expected value:

UAH136,500.00 including VAT

Minimum price decrement:

UAH680.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

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Participants of auction

Name:

Павлюк Ольга Віталіївна

E-mail: zernoprom1@ukr.net Phone: +380503522009 Fax:

+380457256362

EDRPOU:

30407882

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 12, 2020, 09:09
Додаток _ 2 Кваліфікація учасника.rar	Technical specifications	Mar 12, 2020, 08:19
Додаток _ 1 Тендерна пропозиція.pdf Download	Technical specifications	Mar 12, 2020, 08:19
Додаток _ 4 Проект договору курка.pdf Download	Compliance confirmation	Mar 12, 2020, 08:19
Додаток _ 3 Технічні вимоги.rar	Technical specifications	Mar 12, 2020, 08:19
Додаток _ 5 Дислокація.pdf Download	Compliance confirmation	Mar 12, 2020, 08:19