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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Молочні продукти різні

Expected value

UAH26,498.91

including VAT

Completed

Clarification period

from Aug 2, 2021, 14:29

until Aug 6, 2021, 00:00

Call for proposals

from Aug 6, 2021, 00:00

until Aug 11, 2021, 00:00

Auction

not conducted

Qualification

from Aug 11, 2021, 00:01

until Aug 11, 2021, 15:08

Offers considered

from Aug 11, 2021, 15:08

until Aug 26, 2021, 11:50

Offers to be submitted:

Aug 6, 2021, 00:00 – Aug 11, 2021, 00:00

Clarification period:

Aug 2, 2021, 14:29 – Aug 6, 2021, 00:00

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Information about customer

Name:

Новгородська спеціальна школа №38 Донецької обласної ради

EDRPOU code:

25731035

Web site:

https://sites.google.com/view/school38new/golovna

Address:

Україна, 85294, Донецька область, м. Торецьк, смт. Новгородське (пн), пров. Гужви, 24

Rating:

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Main contact

Name:

Наталія Невмержицька

Language skills:

—

Phone:

+380624725804

E-mail:

novgorodshkola@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сметана жирністю до 15% включно Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 103 кілограми	Delivery period: Aug 20, 2021 – Dec 31, 2021	Place of delivery: Україна, 85294, Донецька область, м. Торецьк, пров. Гужви 24
2	Кефір Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 172 кілограми	Delivery period: Aug 20, 2021 – Dec 31, 2021	Place of delivery: Україна, 85294, Донецька область, м. Торецьк, пров. Гужви 24
3	Йогурт Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 388 кілограми	Delivery period: Aug 20, 2021 – Dec 31, 2021	Place of delivery: Україна, 85294, Донецька область, м. Торецьк, пров. Гужви 24

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 2, 2021, 14:30
Оголошення про спрощені закупівлі Молочні продукти різні.doc Download	Not indicated	Aug 2, 2021, 14:29

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-2021-08-02-006751-b

Expected value:

UAH26,498.91 including VAT

Minimum price decrement:

UAH264.99

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:

Лукашов Євген Васильович

E-mail: libragrup19@gmail.com Phone: +380505051077 EDRPOU:

43090291

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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
Досвід виконання аналогічних договорів (молочні продукти).rar	Not indicated	Aug 9, 2021, 16:39
Сертифікати та документи на системи управління.7z	Not indicated	Aug 9, 2021, 16:39
Фінансова звітність_квітанція_довідка.pdf Download	Not indicated	Aug 9, 2021, 16:39
sign.p7s	Not indicated	Aug 9, 2021, 16:46
Інші документи.7z	Not indicated	Aug 9, 2021, 16:39
Дкументи згідно Додатка 3.7z	Not indicated	Aug 9, 2021, 16:39
Згода з істотними умовами договору.pdf Download	Not indicated	Aug 9, 2021, 16:39
Згода з проектом договору.pdf Download	Not indicated	Aug 9, 2021, 16:39
Документи на працівників.7z	Not indicated	Aug 9, 2021, 16:39
Цінова пропозиція.pdf Download	Not indicated	Aug 9, 2021, 16:39
Обладнання та матеріально_технічна база.7z	Not indicated	Aug 9, 2021, 16:39