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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015:0322000-9 Овочі, фрукти та горіхи (Морква, капуста білокачанна, буряк столовий, цибуля ріпчаста)

Expected value

UAH18,475.00

including VAT

Completed

Clarification period

from Oct 18, 2021, 12:24

until Oct 22, 2021, 12:20

Call for proposals

from Oct 22, 2021, 12:20

until Oct 29, 2021, 13:12

Auction

not conducted

Qualification

from Oct 29, 2021, 13:13

until Oct 29, 2021, 15:37

Offers considered

from Oct 29, 2021, 15:37

until Nov 5, 2021, 14:36

Offers to be submitted:

Oct 22, 2021, 12:20 – Oct 29, 2021, 13:12

Clarification period:

Oct 18, 2021, 12:24 – Oct 22, 2021, 12:20

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Information about customer

Name:

ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) КОМБІНОВАНОГО ТИПУ № 39 ОЛЕКСАНДРІЙСЬКОЇ МІСЬКОЇ РАДИ КІРОВОГРАДСЬКОЇ ОБЛАСТІ

EDRPOU code:

24146346

Web site:

Not indicated

Address:

Україна, 28000, Кіровоградська область, м. Олександрія, пр. Соборний, буд. 130-А

Rating:

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Main contact

Name:

Леся Міщенко

Language skills:

—

Phone:

+380999774791

E-mail:

39sad@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015:0322000-9 Овочі, фрукти та горіхи (Морква, капуста білокачанна, буряк столовий, цибуля ріпчаста) Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 1,600 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 28000, Кіровоградська область, м.Олександрія, пр.Соборний,130 а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 21, 2021, 13:15
sign.p7s	Not indicated	Oct 18, 2021, 12:24

протокол (2).pdf Download	Not indicated	Oct 21, 2021, 13:14
проект договору.pdf Download	Not indicated	Oct 18, 2021, 12:24
нове оголошення.pdf Download	Not indicated	Oct 21, 2021, 13:14
оголошення (1).pdf Download	Not indicated	Oct 18, 2021, 12:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2021-10-18-005502-c

Expected value:

UAH18,475.00 including VAT

Minimum price decrement:

UAH92.38

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:

Нетеса Лариса Іванівна

E-mail: lradzo@mail.ua Phone: +380668339399 Fax:

+380668339399

EDRPOU:

2568821905

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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
Договір- акти профдезроботи склад 01-09 (1).pdf Download	Not indicated	Oct 28, 2021, 17:57
Аналогічний договір ЖМВ-НЛІ.pdf Download	Not indicated	Oct 28, 2021, 17:57
Фінансовий звіт 2020.pdf Download	Not indicated	Oct 28, 2021, 17:57
Санобробка 27-10.pdf Download	Not indicated	Oct 28, 2021, 17:57
Якісні характеристики овочі ЗДО 39.pdf Download	Not indicated	Oct 28, 2021, 17:57
Посвідчення водіїв.pdf Download	Not indicated	Oct 28, 2021, 17:57
Кваліфікаційні 2-2021.pdf Download	Not indicated	Oct 28, 2021, 17:57
sign.p7s	Not indicated	Oct 28, 2021, 17:57
Цінова проект ЗДО 39.pdf Download	Not indicated	Oct 28, 2021, 17:57
Кваліфікаційні НЛІ 1-2021.pdf Download	Not indicated	Oct 28, 2021, 17:57

Decision of the responsible person

Document name	Document type	Date of publishing
протокол овочі.pdf Download	Not indicated	Oct 29, 2021, 15:37
sign.p7s	Not indicated	Oct 29, 2021, 15:37