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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кефір 2,5 % жирності; Сметана 21% жирності

Expected value

UAH30,250.00

including VAT
Called off
Clarification period

from Sep 23, 2021, 16:03

until Sep 29, 2021, 00:00

Call for proposals

from Sep 29, 2021, 00:00

until Oct 4, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 29, 2021, 00:00 – Oct 4, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Sep 23, 2021, 16:03 – Sep 29, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
ШЕВЧЕНКІВСЬКА СПЕЦІАЛІЗОВАНА ЗАГАЛЬНООСВІТНЯ ШКОЛА - ІНТЕРНАТ З ПОГЛИБЛЕНИМ ВИВЧЕННЯМ ПРЕДМЕТІВ ГУМАНІТАРНО - ЕСТЕТИЧНОГО ПРОФІЛЮ ЧЕРКАСЬКОЇ ОБЛАСНОЇ РАДИ
EDRPOU code:
04591564
Web site:
Not indicated
Address:
Україна, 20214, Черкаська область, Звенигородський район, село Шевченкове, ВУЛ.ШЕВЧЕНКА, будинок 82
Rating:

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Main contact

Name:
Олексієнко Олена Іванівна
Language skills:
—
Phone:
380474095366
E-mail:
buhshevas@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Кефір 2,5 % жирності

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

700 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 20214, Черкаська область, с. Шевченкове, Шевченка, 82
2

Сметана 21% жирності

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

150 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 20214, Черкаська область, с. Шевченкове, Шевченка, 82

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 23, 2021, 16:09
проєкт договору.docx
Download
Draft contract Sep 23, 2021, 16:08
Оголошення про пров.спрощ. закуп..docx
Download
Procurement documents Sep 23, 2021, 16:08

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-2021-09-23-005357-c
Expected value:
UAH30,250.00 including VAT
Minimum price decrement:
UAH302.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Cherkaska region
Public procurements list in the category Молочні продукти різні
Public procurements list of the client ШЕВЧЕНКІВСЬКА СПЕЦІАЛІЗОВАНА ЗАГАЛЬНООСВІТНЯ ШКОЛА - ІНТЕРНАТ З ПОГЛИБЛЕНИМ ВИВЧЕННЯМ ПРЕДМЕТІВ ГУМАНІТАРНО - ЕСТЕТИЧНОГО ПРОФІЛЮ ЧЕРКАСЬКОЇ ОБЛАСНОЇ РАДИ

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