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Public procurement simplified procurement

without Qualified electronic signature

Чай

Expected value

UAH19,000.00

without VAT

Completed

Clarification period

from Jun 14, 2021, 14:47

until Jun 18, 2021, 15:00

Call for proposals

from Jun 22, 2021, 10:00

until Jun 25, 2021, 15:00

Auction

not conducted

Qualification

from Jun 25, 2021, 15:01

until Jul 1, 2021, 11:54

Offers considered

from Jul 1, 2021, 11:54

until Jul 14, 2021, 09:45

Offers to be submitted:

Jun 22, 2021, 10:00 – Jun 25, 2021, 15:00

Clarification period:

Jun 14, 2021, 14:47 – Jun 18, 2021, 15:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "Шосткинський завод "Імпульс"

EDRPOU code:

14314452

Web site:

http://impulse.com.ua

Address:

Україна, 41101, Сумська область, Шостка, ВУЛИЦЯ ЗАВОДСЬКА, будинок 41

Rating:

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Main contact

Name:

Будик Андрій Миколайович

Language skills:

—

Phone:

0503095175

E-mail:

SHOSTKA.IMPULS.VMTP@UKROBORONPROM.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	чай каркаде Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція	Quantity: 165 пач.	Delivery period: Jul 1, 2021 – Dec 31, 2021	Place of delivery: Україна, 41101, Сумська область, Шостка, Заводська, 41
2	Чай чорний в пакетиках Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція	Quantity: 192 пач.	Delivery period: Jul 1, 2021 – Dec 31, 2021	Place of delivery: Україна, 41101, Сумська область, Шостка, Заводська, 41
3	Чай чорний листовий 0,500 Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція	Quantity: 40 кг.	Delivery period: Jul 1, 2021 – Dec 31, 2021	Place of delivery: Україна, 41101, Сумська область, Шостка, Заводська, 41

Procurement documents

Document name	Document type	Date of publishing
2021=06=14 Конкурсна документація чай.docx Download	Not indicated	Jun 14, 2021, 14:46

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( calendar )

Description:

100% оплата після поставки та проходження вхідного контролю

About tender

Complain ID prozorro:

UA-2021-06-14-001798-a

Expected value:

UAH19,000.00 without VAT

Minimum price decrement:

UAH190.00

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:

Мазна Наталія

E-mail: mazna.nv@ukr.net Phone: +380666148789 EDRPOU:

2876613669

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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	Jun 23, 2021, 10:09
Імпульс чай .rar	Not indicated	Jun 23, 2021, 10:08

Decision of the responsible person

Document name	Document type	Date of publishing
2021=07=01 Рішення про переможця чай.pdf Download	Not indicated	Jul 1, 2021, 11:54

Contract

Document name	Document type	Date of publishing
2021=07=12 договір на чай.PDF Download	Signed contract	Jul 14, 2021, 09:44
sign.p7s	Not indicated	Jul 14, 2021, 09:45