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 If an outdated type of EDS is used, the name will still indicate "CEP"

масло солодковершкове

Expected value

UAH147,140.00

including VAT

Called off

Clarification period

from Aug 13, 2020, 13:33

until Aug 19, 2020, 13:37

Call for proposals

from Aug 19, 2020, 13:37

until Aug 24, 2020, 13:37

Auction

not conducted

Qualification

from Aug 24, 2020, 13:38

until Aug 26, 2020, 12:57

Offers considered

not conducted

Offers to be submitted:

Aug 19, 2020, 13:37 – Aug 24, 2020, 13:37

Clarification period:

Aug 13, 2020, 13:33 – Aug 19, 2020, 13:37

Show all important dates

Hide dates

Information about customer

Name:

КЗВО "Хортицька національна навчально-реабілітаційна академія" ЗОР

EDRPOU code:

22133718

Web site:

Not indicated

Address:

Україна, 69017, Запорізька область, Запоріжжя, вул. Наукове містечко, (о. Хортиця), 59

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:

Бріцина Юлія Володимирівна ( )

Language skills:

—

Phone:

+380612865671

E-mail:

khnnra@mail.ua

Fax:

+380612865304

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	масло солодковершкове Code DK 021:2015: 15530000-2 Вершкове масло	Quantity: 600 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 69017, Запорізька область, м.Запоріжжя, вул. Наукового містечка, буд. 59

Procurement documents

Document name	Document type	Date of publishing
Додаток 2 (пропозиція).docx Download	Technical specifications	Aug 13, 2020, 13:33
ОГОЛОШЕННЯ.docx Download	Technical specifications	Aug 13, 2020, 13:33
Додаток_1_-_Проект_договору.doc Download	Draft contract	Aug 13, 2020, 13:33
sign.p7s	Not indicated	Aug 13, 2020, 13:36

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Розрахунки за Товар здійснюються за фактично поставлений Товар протягом 30 днів з моменту надходження відповідних бюджетних коштів на рахунок Покупця, згідно видаткової накладної на поставку Товару.

About tender

Complain ID prozorro:

UA-2020-08-13-004601-a

Expected value:

UAH147,140.00 including VAT

Minimum price decrement:

UAH735.70

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:

Олена Давиденко

E-mail: davidenko_elenaukr@ukr.net Phone: +380950468343 EDRPOU:

3200712766

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

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
Лист про ненадання документів.pdf Download	Not indicated	Aug 22, 2020, 13:55
Якісні.rar	Not indicated	Aug 22, 2020, 13:55
Лист про екологічну безпеку.pdf Download	Not indicated	Aug 22, 2020, 13:55
Кваліфікаційні.rar	Not indicated	Aug 22, 2020, 13:55
Уставні.rar	Not indicated	Aug 22, 2020, 13:55
Цінова пропозиція.pdf Download	Not indicated	Aug 22, 2020, 13:55
Лист згода.pdf Download	Not indicated	Aug 22, 2020, 13:55
sign.p7s	Not indicated	Aug 22, 2020, 13:59
Лист пояснення про розмір активів.pdf Download	Not indicated	Aug 22, 2020, 13:55
відомості про учасника.pdf Download	Not indicated	Aug 22, 2020, 13:55