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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сосиски

Expected value

UAH4,446.60

including VAT

Canceled

Clarification period

from Aug 3, 2021, 12:52

until Aug 9, 2021, 13:00

Call for proposals

from Aug 9, 2021, 13:00

until Aug 12, 2021, 13:00

Auction

not conducted

Qualification

from Aug 12, 2021, 13:04

until Aug 16, 2021, 14:10

Offers considered

from Aug 16, 2021, 14:10

Offers to be submitted:

Aug 9, 2021, 13:00 – Aug 12, 2021, 13:00

Clarification period:

Aug 3, 2021, 12:52 – Aug 9, 2021, 13:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

необхідно її скасувати (у зв’язку з оновленням картотеки страв на підставі листа Департаменту освіти і науки ОДА від 13.08.2021р. №5799/0/211-21

Document name	Document type	Date of publishing
протокол106-21.pdf Download	Not indicated	Sep 3, 2021, 09:56
sign.p7s	Not indicated	Sep 3, 2021, 09:58

Information about customer

Name:

Кам'янське вище професійне училище

EDRPOU code:

02541496

Web site:

http://dvpu.dp.ua

Address:

Україна, 51925, Дніпропетровська область, м. Кам"янське, проспект Гімназичний, буд. 10

Rating:

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Main contact

Name:

Вадим Вікторович Неклеса

Language skills:

—

Phone:

+380569554255,+380674955120

E-mail:

dvpu_gosp@ua.fm

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сосиски Code DK 021:2015: 15130000-8 М’ясопродукти	Quantity: 40 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 51925, Дніпропетровська область, Кам'янське, проспект Гімназичний, 10

Procurement documents

Document name	Document type	Date of publishing
Договір продукти харчування 2021.docx Download	Draft contract	Aug 3, 2021, 12:52
sign.p7s	Not indicated	Aug 3, 2021, 13:09
ІНФОРМАЦІЯ сосиски 2021.docx Download	Procurement documents	Aug 3, 2021, 12:52

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

Description:

Оплата проводиться після пред’явлення ПОСТАЧАЛЬНИКОМ рахунку на оплату товару та накладної на товар протягом п'ятнадцяти робочих днів з моменту підписання накладної ЗАМОВНИКОМ

About tender

Complain ID prozorro:

UA-2021-08-03-005745-b

Expected value:

UAH4,446.60 including VAT

Minimum price decrement:

UAH22.23

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:

Цимбал Володимир Юрійович

E-mail: 7586bk@email.ua Phone: +380504588800 Fax:

+380955199920

EDRPOU:

40422404

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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 has not uploaded yet

Documents submitted with the offer

Document name	Document type	Date of publishing
Декл.сосиска ДСТУ(11.08.21).jpg Download	Not indicated	Aug 11, 2021, 14:20
АЛЬЯНС ProZorro(н).zip	Not indicated	Aug 11, 2021, 14:20
склад.zip	Not indicated	Aug 11, 2021, 14:20
sign.p7s	Not indicated	Aug 11, 2021, 15:06
Завізіон 7198.zip	Not indicated	Aug 11, 2021, 14:20
Федоненко 9596.zip	Not indicated	Aug 11, 2021, 14:20
Цінова.PDF Download	Not indicated	Aug 11, 2021, 14:20
Довідка.PDF Download	Not indicated	Aug 11, 2021, 14:20
Кількісні.PDF Download	Not indicated	Aug 11, 2021, 14:20

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 16, 2021, 14:10
Протокол 81-21.pdf Download	Review Protocol	Aug 16, 2021, 14:09

Offer

UAH4,440.00 including VAT

Status

winner

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category М’ясопродукти

Public procurements list of the client Кам'янське вище професійне училище