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 If an outdated type of EDS is used, the name will still indicate "CEP"

Крупа гречана

Код закупівлі згідно з ДК 021:2015: 15610000-7 Продукція борошномельно-круп’яної промисловості

Expected value

UAH2,700.00

including VAT

Completed

Clarification period

from Mar 5, 2020, 10:59

until Mar 11, 2020, 10:40

Call for proposals

from Mar 11, 2020, 10:41

until Mar 16, 2020, 10:42

Auction

not conducted

Qualification

from Mar 16, 2020, 10:42

until Mar 16, 2020, 13:22

Offers considered

from Mar 16, 2020, 13:22

until Mar 18, 2020, 13:24

Offers to be submitted:

Mar 11, 2020, 10:41 – Mar 16, 2020, 10:42

Clarification period:

Mar 5, 2020, 10:59 – Mar 11, 2020, 10:40

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Information about customer

Name:

"Першотравенський гірничий ліцей"

EDRPOU code:

02541740

Web site:

Not indicated

Address:

Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Шахтарської Слави, буд.16

Rating:

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Main contact

Name:

Слоньова Лариса Вікторівна

Language skills:

—

Phone:

+380666349102

E-mail:

dptnz-pgl@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	2230 Продукти харчування Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості	Quantity: 100 кг.	Delivery period: Mar 19, 2020 – Dec 31, 2020	Place of delivery: Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул,Шахтарської Слави 16

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ гречана крупа березень 2020.doc Download	Procurement documents	Mar 5, 2020, 11:08
sign.p7s	Not indicated	Mar 6, 2020, 10:43
sign.p7s	Not indicated	Mar 5, 2020, 11:09
sign.p7s	Not indicated	Mar 5, 2020, 11:04
sign.p7s	Not indicated	Mar 5, 2020, 11:01

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

Description:

Оплата проводиться після пред’явлення Постачальником рахунку-фактури на оплату товару, видаткової накладної на товар, але не пізніше ніж через 20 робочих днів з дати поставки товару.

About tender

Complain ID prozorro:

UA-2020-03-05-000604-c

Expected value:

UAH2,700.00 including VAT

Minimum price decrement:

UAH13.50

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:

Омельченко Лідія

E-mail: omelchenkolida@online.ua Phone: 380679172959, 380679172959 EDRPOU:

1999200266

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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
Витяг з реєстру платників єдиного податку.pdf	Documents confirming of qualification	Mar 15, 2020, 21:19
цінова пропозиція.pdf	Price offer	Mar 16, 2020, 09:48
свідоцтво про реєстрацію транспортного засобу АЕ 3714 ІВ.pdf	Documents confirming of qualification	Mar 15, 2020, 21:19
Паспорт.pdf	Documents confirming of qualification	Mar 15, 2020, 21:19
довідка іпн (1).pdf	Documents confirming of qualification	Mar 15, 2020, 21:19
інформація про учасника.pdf	Documents confirming of qualification	Mar 15, 2020, 21:19
Виписка з ЄДР.pdf	Documents confirming of qualification	Mar 15, 2020, 21:19
довідка про відкриття рахунку.pdf	Documents confirming of qualification	Mar 15, 2020, 21:19

Decision of the responsible person

Document name	Document type	Date of publishing
протокол №30.pdf Download		Mar 16, 2020, 13:22
sign.p7s	Not indicated	Mar 16, 2020, 13:21

Contract

Document name	Document type	Date of publishing
дог№_64 крупа гречана.pdf Download	Signed contract	Mar 18, 2020, 13:23
sign.p7s	Not indicated	Mar 18, 2020, 13:23