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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 – 15831000-2 Цукор (цукор-пісок)

Expected value

UAH82,780.00

including VAT

Called off

Clarification period

from Dec 30, 2020, 09:46

until Jan 6, 2021, 00:00

Call for proposals

from Jan 6, 2021, 00:00

until Jan 13, 2021, 00:00

Auction

not conducted

Qualification

from Jan 13, 2021, 00:03

until Jan 13, 2021, 09:48

Offers considered

not conducted

Offers to be submitted:

Jan 6, 2021, 00:00 – Jan 13, 2021, 00:00

Clarification period:

Dec 30, 2020, 09:46 – Jan 6, 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	Цукор-пісок Code DK 021:2015: 15831000-2 Цукор	Quantity: 4,139 кілограми	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
Додатки до оголошення.docx Download	Procurement documents	Dec 30, 2020, 09:46
перелік змін 04.01.2021.docx Download	Procurement documents	Jan 4, 2021, 15:25
sign.p7s	Not indicated	Jan 4, 2021, 15:37
sign.p7s	Not indicated	Dec 30, 2020, 11:28

Додатки до оголошення- зміни 04.01.2021.docx Download	Procurement documents	Jan 4, 2021, 15:25
1.Оголошення спрощена цукор.doc Download	Procurement documents	Dec 30, 2020, 09:46

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-2020-12-30-000899-a

Expected value:

UAH82,780.00 including VAT

Minimum price decrement:

UAH413.90

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, 01:05
sign.p7s	Not indicated	Jan 9, 2021, 01:07

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 13, 2021, 09:48
проток відх.9.pdf Download	Review Protocol	Jan 13, 2021, 09:44

Offer

UAH82,780.00 including VAT

Status

disqualified

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Цукор

Public procurements list of the client КЗО "Слобожанська загальноосвітня школа І ступеня №2 Слобожанської селищної ради"