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 If an outdated type of EDS is used, the name will still indicate "CEP"

код ДК 021:2015 – 15130000-8 М’ясопродукти (ковбаса варено – копчена вищого ґатунку)

Expected value

UAH46,250.00

including VAT

Completed

Clarification period

from Aug 1, 2019, 11:13

until Aug 6, 2019, 16:00

Call for proposals

from Aug 6, 2019, 16:15

until Aug 8, 2019, 11:06

Auction

not conducted

Qualification

from Aug 8, 2019, 11:08

until Aug 15, 2019, 15:20

Offers considered

from Aug 15, 2019, 15:20

until Aug 23, 2019, 11:36

Offers to be submitted:

Aug 6, 2019, 16:15 – Aug 8, 2019, 11:06

Clarification period:

Aug 1, 2019, 11:13 – Aug 6, 2019, 16:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ № 1 " ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

EDRPOU code:

20511659

Web site:

Not indicated

Address:

Україна, 69096, Запорізька область, м. Запоріжжя, вул. Котельникова, буд. 16

Rating:

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Main contact

Name:

Болюта Надія

Language skills:

—

Phone:

+380679891641

E-mail:

tendep_zp@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	код ДК 021:2015 – 15130000-8 М’ясопродукти (ковбаса варено – копчена вищого ґатунку) Code DK 021:2015: 15130000-8 М’ясопродукти	Quantity: 370 кілограм	Delivery period: Sep 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 69096, Запорізька область, м.Запоріжжя, вул.Котельникова,16

Procurement documents

Document name	Document type	Date of publishing
Додаток_1.doc Download	Technical specifications	Aug 1, 2019, 11:13
Проект договору.doc Download	Draft contract	Aug 1, 2019, 11:13
sign.p7s	Not indicated	Aug 1, 2019, 11:15
Додаток_2.doc Download		Aug 1, 2019, 11:13
1-ТД ковбаса.doc Download	Procurement documents	Aug 1, 2019, 11:13
Додаток_3.doc Download	Procurement documents	Aug 1, 2019, 11:13

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

кошти обласного бюджету

About tender

Complain ID prozorro:

UA-2019-08-01-000807-b

Expected value:

UAH46,250.00 including VAT

Minimum price decrement:

UAH231.25

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:

Бура Катерина Вікторівна

E-mail: ekaterina8648@gmail.com Phone: +380673340305 Web site:

http://alan.ua/

EDRPOU:

24447183

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
установчі.zip	Not indicated	Aug 7, 2019, 12:14
технічні.zip	Not indicated	Aug 7, 2019, 12:14
аналог.zip	Not indicated	Aug 7, 2019, 12:14
установчі документи 2019.zip	Not indicated	Aug 7, 2019, 12:14
ст 17.pdf Download	Not indicated	Aug 7, 2019, 12:14
Статут 22.05.2019.pdf Download	Not indicated	Aug 7, 2019, 12:14
кваліфікаційні.zip	Not indicated	Aug 7, 2019, 12:14
інші.zip	Not indicated	Aug 7, 2019, 12:14

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 15, 2019, 15:20
Рішення.pdf Download	Review Protocol	Aug 15, 2019, 15:19

Contract

Document name	Document type	Date of publishing
Договір 08-20-1.pdf Download	Signed contract	Aug 23, 2019, 11:35
sign.p7s	Not indicated	Aug 23, 2019, 11:36