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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фруктові та овочеві соки

Expected value

UAH45,010.00

including VAT

Completed

Clarification period

from Sep 13, 2019, 15:27

until Sep 17, 2019, 16:00

Call for proposals

from Sep 17, 2019, 16:00

until Sep 20, 2019, 17:00

Auction

not conducted

Qualification

from Sep 20, 2019, 17:03

until Sep 24, 2019, 17:50

Offers considered

from Sep 24, 2019, 17:50

until Sep 27, 2019, 12:09

Offers to be submitted:

Sep 17, 2019, 16:00 – Sep 20, 2019, 17:00

Clarification period:

Sep 13, 2019, 15:27 – Sep 17, 2019, 16:00

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Information about customer

Name:

Відділ освіти, національно-патріотичного виховання, молоді та спорту Житомирської районної державної адміністрації Житомирської області

EDRPOU code:

02143040

Web site:

Not indicated

Address:

Україна, 10003, Житомирська область, м. Житомир, вул. Лесі Українки, 1

Rating:

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Main contact

Name:

Жанна Броницька

Language skills:

—

Phone:

+380971220537

E-mail:

ztprodukty@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сік фруктовий Code DK 021:2015: 15320000-7 Фруктові та овочеві соки	Quantity: 2,734 літр	Delivery period: до Dec 31, 2019	Place of delivery: Україна, Відповідно до документації
2	Сік фруктовий (пачки по 200 мл) Code DK 021:2015: 15320000-7 Фруктові та овочеві соки	Quantity: 500 пачка	Delivery period: до Dec 31, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 13, 2019, 15:29
Квалiфiкацiйнi критерiї.doc Download		Sep 13, 2019, 15:27
ТЗ соки.doc Download	Technical specifications	Sep 13, 2019, 15:27
Адреси поставки.doc Download	Technical specifications	Sep 13, 2019, 15:27
Проект договору.doc Download	Draft contract	Sep 13, 2019, 15:27

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

Description:

Джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:

UA-2019-09-13-001969-b

Expected value:

UAH45,010.00 including VAT

Minimum price decrement:

UAH230.00

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:

Бауер Діана Вікторівна

E-mail: bauerDV@i.ua Phone: +380938426220 EDRPOU:

3256309725

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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
sign.p7s	Not indicated	Sep 20, 2019, 12:24
завіреніБауер.rar	Not indicated	Sep 20, 2019, 12:17
документиСік.rar	Not indicated	Sep 20, 2019, 12:17
договірСік.rar	Not indicated	Sep 20, 2019, 12:17

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 24, 2019, 17:50
протокол264.pdf Download	Review Protocol	Sep 24, 2019, 17:49