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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 – 15420000-8 — Рафіновані олії та жири (Олія соняшникова рафінована, дезодорована, виморожена)

Expected value

UAH72,000.00

including VAT

Called off

Clarification period

from Dec 29, 2020, 16:17

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, 00:02

until Jan 12, 2021, 16:36

Offers considered

not conducted

Offers to be submitted:

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

Clarification period:

Dec 29, 2020, 16:17 – 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:

This company has not been reviewed yet

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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	Олія соняшникова рафінована, дезодорована, виморожена Code DK 021:2015: 15420000-8 Рафіновані олії та жири	Quantity: 1,665 літр	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, 15:38
sign.p7s	Not indicated	Dec 30, 2020, 10:08
sign.p7s	Not indicated	Dec 29, 2020, 16:19

Додатки до оголошення -зміни 04.01.2021.docx Download	Procurement documents	Jan 4, 2021, 15:28
1.Оголошення спрощена олія.doc Download	Procurement documents	Dec 29, 2020, 16:17
перелік змін 04.01.2021.docx Download	Procurement documents	Jan 4, 2021, 15:28
Додатки до оголошення.docx Download	Procurement documents	Dec 29, 2020, 16:17
Додатки до оголошення -зміни 30.12.20.docx Download	Procurement documents	Dec 30, 2020, 10:05

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-2020-12-29-008528-a

Expected value:

UAH72,000.00 including VAT

Minimum price decrement:

UAH360.00

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
sign.p7s	Not indicated	Jan 8, 2021, 22:34
кваліфікація.rar	Not indicated	Jan 8, 2021, 22:33

Decision of the responsible person

Document name	Document type	Date of publishing
проток.відх.5.pdf Download	Review Protocol	Jan 12, 2021, 16:35
sign.p7s	Not indicated	Jan 12, 2021, 16:36