Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Олія соняшникова рафінована, дезодорована, виморожена за кодом згідно ДК 021:2015 – 15420000-8 — Рафіновані олії та жири ( код ДК 021:2015 15421000-5 рафіновані олії)

Expected value

UAH72,000.00

including VAT

Completed

Clarification period

from Jan 13, 2021, 12:39

until Jan 19, 2021, 00:00

Call for proposals

from Jan 19, 2021, 00:00

until Jan 22, 2021, 00:00

Auction

not conducted

Qualification

from Jan 22, 2021, 00:03

until Jan 22, 2021, 14:26

Offers considered

from Jan 22, 2021, 14:26

until Jan 28, 2021, 11:57

Offers to be submitted:

Jan 19, 2021, 00:00 – Jan 22, 2021, 00:00

Clarification period:

Jan 13, 2021, 12:39 – Jan 19, 2021, 00:00

Show all important dates

Hide dates

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

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Алла Литвин

Language skills:

—

Phone:

+380567199184

E-mail:

alla.litvin1@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

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
Додатки до оголошення.docx Download	Procurement documents	Jan 13, 2021, 12:39
sign.p7s	Not indicated	Jan 13, 2021, 12:41
1.Оголошення спрощена олія.doc Download	Procurement documents	Jan 13, 2021, 12:39

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-2021-01-13-002475-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.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Ольга Борисовна

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

3003709607

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
цінова пропоз.техн.вим,прект дог.rar	Not indicated	Jan 21, 2021, 20:35
Аналогічні договори та відгуки.rar	Not indicated	Jan 21, 2021, 20:35
оригинали ДСТУ ISO тощо.rar	Not indicated	Jan 21, 2021, 20:35
sign.p7s	Not indicated	Jan 21, 2021, 20:36
кваліфікація.rar	Not indicated	Jan 21, 2021, 20:35

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 22, 2021, 14:26
протокол 19.pdf Download	Review Protocol	Jan 22, 2021, 14:25