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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кисіль фруктовий

Закупівля здійснюється для закладів освіти Івано-Франківської МТГ

Expected value

UAH174,080.00

including VAT

Completed

Clarification period

from Feb 3, 2021, 11:47

until Feb 9, 2021, 11:46

Call for proposals

from Feb 9, 2021, 11:46

until Feb 12, 2021, 11:46

Auction

not conducted

Qualification

from Feb 12, 2021, 11:47

until Feb 15, 2021, 10:00

Offers considered

from Feb 15, 2021, 10:00

until Feb 18, 2021, 14:30

Offers to be submitted:

Feb 9, 2021, 11:46 – Feb 12, 2021, 11:46

Clarification period:

Feb 3, 2021, 11:47 – Feb 9, 2021, 11:46

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Information about customer

Name:

Департамент освіти та науки Івано-Франківської міської ради

EDRPOU code:

40312499

Web site:

Not indicated

Address:

Україна, 76019, Івано-Франківська область, м.Івано-Франківськ, вулиця Кардинала Любомира Гузара, 15

Rating:

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Main contact

Name:

Ірина Магас

Language skills:

—

Phone:

+380342535657

E-mail:

irunatkachuk1980@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кисіль фруктовий Code DK 021:2015: 15620000-0 Крохмалі та крохмалепродукти	Quantity: 3,200 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 76000, Івано-Франківська область, м. Івано-Франківськ, Заклади освіти підпорядковані Департаменту освіти та науки Івано-Франківської міської ради (відповідно до Додатку №7)

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 3, 2021, 11:48
Додаток №6 - Форми довідок для заповнення.docx Download	Not indicated	Feb 3, 2021, 11:47
Додаток №5 - Інформація про Учасника.docx Download	Not indicated	Feb 3, 2021, 11:47
Додаток №3 - Комерційна(цінова) пропозиція.docx Download	Not indicated	Feb 3, 2021, 11:47
Додаток №7 - Дислокація закладів.docx Download	Not indicated	Feb 3, 2021, 11:47
Додаток №1 -Технічна специфікація.docx Download	Not indicated	Feb 3, 2021, 11:47
Додаток №2 - Перелік документів для підтвердження відповідності.docx Download	Not indicated	Feb 3, 2021, 11:47
Оголошення.doc Download	Not indicated	Feb 3, 2021, 11:47
Додаток №4 - Лист-згода.docx Download	Not indicated	Feb 3, 2021, 11:47
Додаток №8 - Проєкт договору.docx Download	Not indicated	Feb 3, 2021, 11:47

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

About tender

Complain ID prozorro:

UA-2021-02-03-004759-a

Expected value:

UAH174,080.00 including VAT

Minimum price decrement:

UAH870.40

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:

Ярослава Спетрук

E-mail: yaroslava.spetruk@i.ua Phone: 380990736993 EDRPOU:

2145903221

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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"

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

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 11, 2021, 16:16
Тендерна документація кисіль.rar.p7s	Not indicated	Feb 11, 2021, 16:16
Тендерна документація кисіль.rar	Not indicated	Feb 11, 2021, 16:16

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол.pdf Download	Review Protocol	Feb 15, 2021, 09:59
sign.p7s	Not indicated	Feb 15, 2021, 10:00

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 18, 2021, 14:29
Договір № 04 2021с 66.pdf Download	Signed contract	Feb 18, 2021, 14:28