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Called off

₴82,780.00 including VAT

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

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 – 15831000-2 Цукор (цукор-пісок)

Clarification period

6 days

from Dec 30, 2020, 09:46
until Jan 6, 00:00

Call for proposals

7 days

from Jan 6, 00:00
until Jan 13, 00:00

Auction

not conducted

Qualification

9 hours

from Jan 13, 00:03
until Jan 13, 09:48

Offers considered

not conducted

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

About tender

Expected value:

₴82,780.00 including VAT

Minimum price decrement:

₴413.90

Type of purchase item:

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

ID procurement:

UA-2020-12-30-000899-a

Important dates

Clarification period:

Dec 30, 2020, 09:46 – Jan 6, 00:00

Offers to be submitted:

Jan 6, 00:00 – Jan 13, 00:00

Items list

Name	Quantity	Delivery period	Place of delivery
Name: Цукор-пісок Code DK 021:2015: 15831000-2 Цукор	Quantity: 4,139 кілограми	Delivery period: до Dec 31	Place of delivery: Україна, 52005, Дніпропетровська область, смт Слобожанське, вул. Теплична ,30	Item documents: Нет загруженных документов

Name:

Цукор-пісок

Code DK 021:2015: 15831000-2 Цукор

Quantity:

4,139 кілограми

Delivery period:

до Dec 31

Place of delivery:

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

Item documents:

Нет загруженных документов

Terms of payment

Terms of payment:

main stages of financing

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.

Tender documentation

Document name	Document type	Confidentiality	Date of publishing
docx Додатки до оголошення.docx Download	Document type: Procurement documents	Confidentiality:	Date of publishing: Dec 30, 2020, 09:46
docx перелік змін 04.01.2021.docx Download	Document type: Procurement documents	Confidentiality:	Date of publishing: Jan 4, 15:25
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Jan 4, 15:37
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Dec 30, 2020, 11:28

docx Додатки до оголошення- зміни 04.01.2021.docx Download	Document type: Procurement documents	Confidentiality:	Date of publishing: Jan 4, 15:25
doc 1.Оголошення спрощена цукор.doc Download	Document type: Procurement documents	Confidentiality:	Date of publishing: Dec 30, 2020, 09:46

Participants of auction

№:

Participant:

Name:

Ольга Борисовна

E-mail:

vnf29@i.ua

Phone:

+380987764081

EDRPOU:

3003709607

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with QES

Offer:

₴82,780.00 including VAT

Status:

disqualified

Documents:

Documents submitted with the offer

Document name	Document type	Confidentiality	Date of publishing
rar кваліфікація.rar Download	Document type: Not indicated	Confidentiality:	Date of publishing: Jan 9, 01:05
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Jan 9, 01:07

Decision of the responsible person

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Jan 13, 09:48
pdf проток відх.9.pdf Download	Document type: Evaluation report	Confidentiality:	Date of publishing: Jan 13, 09:44