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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 15620000-0 Крохмалі та крохмале продукти

Expected value

UAH4,000.00

including VAT

Completed

Clarification period

from Feb 22, 2021, 14:30

until Feb 26, 2021, 09:00

Call for proposals

from Feb 26, 2021, 09:00

until Mar 3, 2021, 09:00

Auction

not conducted

Qualification

from Mar 3, 2021, 09:01

until Mar 4, 2021, 09:57

Offers considered

from Mar 4, 2021, 09:57

until Mar 10, 2021, 12:02

Offers to be submitted:

Feb 26, 2021, 09:00 – Mar 3, 2021, 09:00

Clarification period:

Feb 22, 2021, 14:30 – Feb 26, 2021, 09:00

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Information about customer

Name:

Комунальний заклад "Маріупольский дитячий будинок змішаного типу "Центр опіки" для дітей дошкільного та шкільного віку Маріупольської міської ради Донецької області"

EDRPOU code:

30076571

Web site:

Not indicated

Address:

Україна, 87549, Донецька область, м. Маріуполь, бульвар Шевченка, 87/а

Rating:

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Main contact

Name:

Людмила Лазаренко

Language skills:

—

Phone:

+380629523193,+380965496814

E-mail:

centr_opeki@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: 40 кілограми	Delivery period: до Dec 20, 2021	Place of delivery: Україна, 87549, Донецька область, Мариуполь, б-р Шевченко,87 а
2	крупа манна Code DK 021:2015: 15620000-0 Крохмалі та крохмалепродукти	Quantity: 60 кілограми	Delivery period: до Dec 20, 2021	Place of delivery: Україна, 87549, Донецька область, Мариуполь, б-р Шевченко,87 а

Procurement documents

Document name	Document type	Date of publishing
Типовой договор.doc Download	Draft contract	Feb 22, 2021, 14:30
спецификация.doc Download	Draft contract	Feb 22, 2021, 14:30
Оголошення.docx Download	Procurement documents	Feb 22, 2021, 14:30
Технiчне_завдання_Додаток_1.doc Download	Technical specifications	Feb 22, 2021, 14:30
sign.p7s	Not indicated	Feb 22, 2021, 14:31
Форма_цiновоi_пропозицii_Додаток_2.doc Download	Procurement documents	Feb 22, 2021, 14:30

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-02-22-009393-b

Expected value:

UAH4,000.00 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:

Петінов Ігор

E-mail: FLP.PETINOV@GMAIL.COM Phone: 380963457483 EDRPOU:

2359209212

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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
Крахмал та манка.7z	Not indicated	Feb 26, 2021, 12:22
sign.p7s	Not indicated	Feb 26, 2021, 12:22

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 4, 2021, 09:57
Протокол манка130.pdf Download	Review Protocol	Mar 4, 2021, 09:55

Contract

Document name	Document type	Date of publishing
Договор манка136.pdf Download	Signed contract	Mar 10, 2021, 12:01
sign.p7s	Not indicated	Mar 10, 2021, 12:01