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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 код CPV 03140000-4 - Продукція тваринництва та супутня продукція (яйця курячі першого гатунку)

Expected value

UAH134,817.00

including VAT

Called off

Clarification period

from Dec 29, 2020, 15:30

until Jan 5, 2021, 00:00

Call for proposals

from Jan 5, 2021, 00:00

until Jan 12, 2021, 00:00

Auction

not conducted

Qualification

from Jan 12, 2021, 00:04

until Jan 12, 2021, 16:34

Offers considered

not conducted

Offers to be submitted:

Jan 5, 2021, 00:00 – Jan 12, 2021, 00:00

Clarification period:

Dec 29, 2020, 15:30 – Jan 5, 2021, 00:00

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Information about customer

Name:

КЗО "Слобожанська загальноосвітня школа І ступеня №2 Слобожанської селищної ради"

EDRPOU code:

26508173

Web site:

Not indicated

Address:

Україна, 52005, Дніпропетровська область, смт. Слобожанське, вул. Теплична, 30

Rating:

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Main contact

Name:

Алла Литвин

Language skills:

—

Phone:

+380567199184

E-mail:

alla.litvin1@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Яйце куряче першого гатунку Code DK 021:2015: 03140000-4 Продукція тваринництва та супутня продукція	Quantity: 38,519 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 52005, Дніпропетровська область, смт Слобожанське, вул. Теплична ,30

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 4, 2021, 15:39
sign.p7s	Not indicated	Dec 29, 2020, 15:49

1.Оголошення спрощена яйця курячі.doc Download	Procurement documents	Dec 29, 2020, 15:30
Додатки до оголошення 04.01.21.docx Download	Procurement documents	Jan 4, 2021, 15:29
перелік змін 04.01.2021.docx Download	Procurement documents	Jan 4, 2021, 15:29
Додатки до оголошення.docx Download	Procurement documents	Dec 29, 2020, 15:30

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата здійснюється Покупцем на поточний рахунок Постачальника згідно наданої, накладної протягом 30 календарних днів з дня отримання Товару.

About tender

Complain ID prozorro:

UA-2020-12-29-007564-a

Expected value:

UAH134,817.00 including VAT

Minimum price decrement:

UAH674.09

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:

Ольга Борисовна

E-mail: vnf29@i.ua Phone: +380987764081 EDRPOU:

3003709607

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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
кваліфікація.rar	Not indicated	Jan 9, 2021, 11:25
sign.p7s	Not indicated	Jan 11, 2021, 19:27
sign.p7s	Not indicated	Jan 9, 2021, 11:26

творог, сметана.PDF Download	Not indicated	Jan 11, 2021, 19:26

Decision of the responsible person

Document name	Document type	Date of publishing
проток.відх.8.pdf Download	Review Protocol	Jan 12, 2021, 16:33
sign.p7s	Not indicated	Jan 12, 2021, 16:34