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 If an outdated type of EDS is used, the name will still indicate "CEP"

код ДК 021:2015 - 15550000-8 Молочні продукти різні (Сметана, йогурт)

Expected value

UAH90,750.00

including VAT

Completed

Clarification period

from Oct 30, 2020, 16:29

until Nov 5, 2020, 16:26

Call for proposals

from Nov 5, 2020, 16:26

until Nov 10, 2020, 16:26

Auction

not conducted

Qualification

from Nov 10, 2020, 16:29

until Nov 12, 2020, 09:51

Offers considered

from Nov 12, 2020, 09:51

until Nov 17, 2020, 12:14

Offers to be submitted:

Nov 5, 2020, 16:26 – Nov 10, 2020, 16:26

Clarification period:

Oct 30, 2020, 16:29 – Nov 5, 2020, 16:26

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Information about customer

Name:

Відділ освіти, культури, молоді та спорту Корюківської міської ради

EDRPOU code:

41086985

Web site:

Not indicated

Address:

Україна, 15300, Чернігівська область, м. Корюківка, вул. Бульварна, 6

Rating:

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Main contact

Name:

Анна Левченко

Language skills:

—

Phone:

+380465721170

E-mail:

anna_1606@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	сметана Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 1,450 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 15300, Чернігівська область, Корюківка, навчальні заклади Відділу освіти, культури, молоді та спорту Корюківської міської ради
2	йогурт Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 1,265 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 15300, Чернігівська область, Корюківка, навчальні заклади Відділу освіти, культури, молоді та спорту Корюківської міської ради

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 4, 2020, 10:27
sign.p7s	Not indicated	Oct 30, 2020, 16:31

Оголошення сметана, йогурт .doc Download	Not indicated	Nov 4, 2020, 10:23
Оголошення сметана, йогурт .doc Download	Not indicated	Oct 30, 2020, 16:29
зміни.pdf Download	Not indicated	Nov 4, 2020, 10:23

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2020-10-30-006950-c

Expected value:

UAH90,750.00 including VAT

Minimum price decrement:

UAH453.75

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:

Елена Стецкова

E-mail: elena_stetskova@bazis.cn.ua Phone: +380636820989 EDRPOU:

14231737

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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
Докумети до тендерної пропозиції 2.pdf	Documents confirming of qualification	Nov 10, 2020, 16:18
Цінова.pdf	Price offer	Nov 10, 2020, 16:18
Зміст.pdf	Documents confirming of qualification	Nov 10, 2020, 16:18
Докумети до тендерної пропозиції1.pdf	Documents confirming of qualification	Nov 10, 2020, 16:18

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 12, 2020, 09:51
ПРОТОКОЛ ПЕРЕМОЖЦЯ.pdf Download	Review Protocol	Nov 12, 2020, 09:50

Contract

Document name	Document type	Date of publishing
Договір № 757 від 17.11.2020 року.pdf Download	Signed contract	Nov 17, 2020, 11:56
sign.p7s	Not indicated	Nov 17, 2020, 12:14