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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сардельки в/г, сосиски в/г, ковбаса в/г н/к

Сардельки в/г, сосиски в/г, ковбаса в/г н/к для харчування дітей в період оздоровлення та відпочинку в ПЗОВ "Супутник" в 2021 році

Expected value

UAH155,150.00

including VAT

Completed

Clarification period

from Apr 22, 2021, 19:02

until Apr 28, 2021, 00:00

Call for proposals

from Apr 28, 2021, 00:00

until May 5, 2021, 00:00

Auction

not conducted

Qualification

from May 5, 2021, 00:04

until May 6, 2021, 19:19

Offers considered

from May 6, 2021, 19:19

until May 19, 2021, 11:39

Offers to be submitted:

Apr 28, 2021, 00:00 – May 5, 2021, 00:00

Clarification period:

Apr 22, 2021, 19:02 – Apr 28, 2021, 00:00

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Information about customer

Name:

КП ""Парк" Житомирської міської ради"

EDRPOU code:

02219168

Web site:

Not indicated

Address:

Україна, 10008, Житомирська область, м. Житомир, Бульвар Старий , 34

Rating:

This company has not been reviewed yet

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Main contact

Name:

Олена Новіковська

Language skills:

—

Phone:

+380412226400,+380504630412

E-mail:

zhitomirpark@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	сардельки в/г Code DK 021:2015: 15130000-8 М’ясопродукти	Quantity: 545 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації
2	сосиски в/г Code DK 021:2015: 15130000-8 М’ясопродукти	Quantity: 180 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації
3	ковбаса в/г н/к Code DK 021:2015: 15130000-8 М’ясопродукти	Quantity: 470 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ОголошенняСЗ ковбасні втроби.doc Download	Procurement documents	Apr 22, 2021, 19:02
sign.p7s	Not indicated	Apr 22, 2021, 19:02

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Замовник здійснює оплату за рахунок коштів місцевого бюджету з відповідного рахунку, відкритого в органах казначейської служби України, по факту поставки Товару на підставі видаткової накладної протягом 30 календарних днів, згідно з поданих Постачальником накладних відповідно до заявки Замовника на обсяг

About tender

Complain ID prozorro:

UA-2021-04-22-012570-a

Expected value:

UAH155,150.00 including VAT

Minimum price decrement:

UAH1,551.50

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:

Екатерина Бурая

E-mail: ekaterina8648@gmail.com Phone: +380673340305 EDRPOU:

24447183

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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
установчі документи 2021.zip	Technical specifications	Apr 28, 2021, 14:52
sign.p7s	Not indicated	Apr 28, 2021, 14:53
2.1.3 Експлуатаційний дозвіл транспорт.pdf Download	Technical specifications	Apr 28, 2021, 14:52
12.2.1 техпаспорт 8167.pdf Download	Technical specifications	Apr 28, 2021, 14:52
ДОКУМЕНТИ.pdf Download	Technical specifications	Apr 28, 2021, 14:51

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 6, 2021, 19:19
ПР УО м'ясопрдукти.PDF Download	Review Protocol	May 6, 2021, 19:18

Contract

Document name	Document type	Date of publishing
договір 154 755 м'ясопродукти.PDF Download	Signed contract	May 19, 2021, 11:38
sign.p7s	Not indicated	May 19, 2021, 11:39