Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Макаронні вироби ДК 021:2015 – 15850000-1 (макарони)

Expected value

UAH3,300.00

including VAT

Completed

Clarification period

from Aug 4, 2020, 15:11

until Aug 12, 2020, 08:00

Call for proposals

from Aug 12, 2020, 08:00

until Aug 14, 2020, 08:00

Auction

not conducted

Qualification

from Aug 14, 2020, 08:02

until Aug 14, 2020, 08:43

Offers considered

from Aug 14, 2020, 08:43

until Aug 28, 2020, 14:27

Offers to be submitted:

Aug 12, 2020, 08:00 – Aug 14, 2020, 08:00

Clarification period:

Aug 4, 2020, 15:11 – Aug 12, 2020, 08:00

Show all important dates

Hide dates

Information about customer

Name:

ВІДДІЛ ОСВІТИ ТА СПОРТУ КОЗІВСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

EDRPOU code:

02145984

Web site:

Not indicated

Address:

Україна, 47600, Тернопільська область, селище міського типу Козова , ВУЛИЦЯ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 16

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Гладка Галина

Language skills:

—

Phone:

380977202945

E-mail:

galochka0125@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Макарони Code DK 021:2015: 15850000-1 Макаронні вироби	Quantity: 150 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 5, 2020, 11:19
sign.p7s	Not indicated	Aug 4, 2020, 15:12

ОГОЛОШЕННЯ Макарони.doc	Not indicated	Aug 4, 2020, 15:11
Протокол УО 4.pdf	Not indicated	Aug 5, 2020, 11:16
Протокол УО 2.pdf	Not indicated	Aug 4, 2020, 15:11
ОГОЛОШЕННЯ зі змінами Макарони.doc	Not indicated	Aug 5, 2020, 11:17

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-2020-08-04-003254-c

Expected value:

UAH3,300.00 including VAT

Minimum price decrement:

UAH16.50

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Будзан Надія Антонівна

E-mail: dmbuk1@ukr.net Phone: +380981296933 EDRPOU:

2093611522

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
відомості про учасника.JPG Download	Not indicated	Aug 13, 2020, 22:56
Scan16.jpg Download	Not indicated	Aug 13, 2020, 22:57
ПР Договору макарони 1.JPG Download	Not indicated	Aug 13, 2020, 22:56
реєстр посвіт01.jpg Download	Not indicated	Aug 13, 2020, 22:57
код.jpg Download	Not indicated	Aug 13, 2020, 22:57
гарантійний лист.JPG Download	Not indicated	Aug 13, 2020, 22:57
паспорт Н.А.01.jpg Download	Not indicated	Aug 13, 2020, 22:57
тех вимоги макарони 20.JPG Download	Not indicated	Aug 13, 2020, 22:56
Ц П макарони 20.JPG Download	Not indicated	Aug 13, 2020, 22:57
Витяг.jpg Download	Not indicated	Aug 13, 2020, 22:56
паспорт Н.А.02.jpg Download	Not indicated	Aug 13, 2020, 22:57
ПР Договору макарони 20.JPG Download	Not indicated	Aug 13, 2020, 22:56
Сан обробка.JPG Download	Not indicated	Aug 13, 2020, 22:57
паспорт Н.А.03.jpg Download	Not indicated	Aug 13, 2020, 22:57
реєстр посвіт02.jpg Download	Not indicated	Aug 13, 2020, 22:57