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 If an outdated type of EDS is used, the name will still indicate "CEP"

Крохмалі та крохмалепродукти

Крохмаль картопляний крупа манна, фас.1,0 кг

Expected value

UAH4,065.89

including VAT

Called off

Clarification period

from Jan 18, 2021, 10:01

until Jan 22, 2021, 11:00

Call for proposals

from Jan 22, 2021, 11:00

until Jan 27, 2021, 16:00

Auction

not conducted

Qualification

from Jan 27, 2021, 16:00

until Jan 28, 2021, 10:58

Offers considered

not conducted

Offers to be submitted:

Jan 22, 2021, 11:00 – Jan 27, 2021, 16:00

Clarification period:

Jan 18, 2021, 10:01 – Jan 22, 2021, 11:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "КАМ'ЯНСЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

01985624

Web site:

Not indicated

Address:

Україна, 51931, Дніпропетровська область, м. Кам’янське, вул.Спортивна, 33

Rating:

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Main contact

Name:

Олена Борщева

Language skills:

—

Phone:

+380963614906

E-mail:

drdndz@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Крохмаль картопляний Code DK 021:2015: 15620000-0 Крохмалі та крохмалепродукти	Quantity: 45.6 кілограми	Delivery period: Feb 1, 2021 – Dec 24, 2021	Place of delivery: Україна, 51931, Дніпропетровська область, м. Кам'янське, Спортивна,33
2	Крупа манна, фас.1,0 кг Code DK 021:2015: 15620000-0 Крохмалі та крохмалепродукти	Quantity: 150 кілограми	Delivery period: Feb 1, 2021 – Dec 24, 2021	Place of delivery: Україна, 51931, Дніпропетровська область, м. Кам'янське, Спортивна,33

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 20, 2021, 08:45
sign.p7s	Not indicated	Jan 18, 2021, 10:02

Оголошення крупи.doc Download	Not indicated	Jan 20, 2021, 08:45
Оголошення крупи.doc Download	Not indicated	Jan 18, 2021, 10:01

проект договору.docx Download	Not indicated	Jan 18, 2021, 10:01

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2021-01-18-000576-a

Expected value:

UAH4,065.89 including VAT

Minimum price decrement:

UAH40.00

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:

Виталий Евтушевский

E-mail: evtushevsky@trio.in.ua Phone: +380676943121 EDRPOU:

2703814959

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Documents submitted with the offer

Document name	Document type	Date of publishing
Свідоцтво держ реєстр.pdf Download	Not indicated	Jan 27, 2021, 10:05
Лист відмова.pdf Download	Not indicated	Jan 28, 2021, 09:05
Витяг Волохов А.О..pdf Download	Not indicated	Jan 27, 2021, 10:05
Витяг єдин податок Волохов А.О..pdf Download	Not indicated	Jan 27, 2021, 10:05

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 28, 2021, 10:58
Изображение.pdf Download	Not indicated	Jan 28, 2021, 10:57