Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сік фруктовий в асортименті

Додаток до річного плану на 2019 рік

Expected value

UAH22,400.00

including VAT

Completed

Clarification period

from Oct 2, 2019, 15:21

until Oct 4, 2019, 00:00

Call for proposals

from Oct 7, 2019, 00:00

until Oct 10, 2019, 00:00

Auction

not conducted

Qualification

from Oct 10, 2019, 00:05

until Oct 16, 2019, 09:42

Offers considered

from Oct 16, 2019, 09:42

until Oct 24, 2019, 09:20

Offers to be submitted:

Oct 7, 2019, 00:00 – Oct 10, 2019, 00:00

Clarification period:

Oct 2, 2019, 15:21 – Oct 4, 2019, 00:00

Show all important dates

Hide dates

Information about customer

Name:

КЗ "Новомиколаївська загальноосвітня школа-інтернат І-ІІ ступенів" ЗОР

EDRPOU code:

20518940

Web site:

Not indicated

Address:

Україна, 72353, Запорізька область, Новомиколаївка, Україна ,вул Миру (Леніна) 5,Мелітопольський район

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Олег Філімонов

Language skills:

—

Phone:

0619498489

E-mail:

school7707@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сік фруктовий в асортименті Code DK 021:2015: 15321000-4 Фруктові соки	Quantity: 2,000 літр	Delivery period: Oct 10, 2019 – Dec 31, 2019	Place of delivery: Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 4 Шаблон договору.docx Download	Procurement documents	Oct 1, 2019, 15:32
Додаток 3 Інформація про учасника.docx Download	Procurement documents	Oct 1, 2019, 15:32
Додаток 2 Пропозиція.docx Download	Procurement documents	Oct 1, 2019, 15:32
sign.p7s	Not indicated	Oct 1, 2019, 15:33
Додаток 1 Технічні вимоги.docx Download	Procurement documents	Oct 1, 2019, 15:32
Оголошення.docx Download	Procurement documents	Oct 1, 2019, 15:32

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Замовник проводить оплату товарів після поставки товару згідно з накладними, рахунками після отримання замовником бюджетних коштів для розрахунку.

About tender

Complain ID prozorro:

UA-2019-10-01-001119-a

Expected value:

UAH22,400.00 including VAT

Minimum price decrement:

UAH112.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Коротких Володимир Сергійович

E-mail: korotkikd@mail.ru Phone: +380965666611 EDRPOU:

2815804190

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
17Лист гарантіясанкции.pdf Download	Not indicated	Oct 9, 2019, 13:41
11Тех паспорт 7311.pdf Download	Not indicated	Oct 9, 2019, 13:41
6Гарант.лист.pdf Download	Not indicated	Oct 9, 2019, 13:41
7Довидка про аналог. договора.pdf Download	Not indicated	Oct 9, 2019, 13:41
1 ЦП сок.pdf Download	Not indicated	Oct 9, 2019, 13:41
сок сертификат.pdf Download	Not indicated	Oct 9, 2019, 13:41
10тех паспорт 54-84.pdf Download	Not indicated	Oct 9, 2019, 13:41
15Довидка щодо Печатки.pdf Download	Not indicated	Oct 9, 2019, 13:41
16 Лист згода.pdf Download	Not indicated	Oct 9, 2019, 13:41
14Мед карта.pdf Download	Not indicated	Oct 9, 2019, 13:41
5Виписка.pdf Download	Not indicated	Oct 9, 2019, 13:41
18 потужність.pdf Download	Not indicated	Oct 9, 2019, 13:41
9Довидка про наявн. транспорту.pdf Download	Not indicated	Oct 9, 2019, 13:41
3Вытяг.pdf Download	Not indicated	Oct 9, 2019, 13:41
2Информ. учасника.pdf Download	Not indicated	Oct 9, 2019, 13:41
12 Сан обработки.pdf Download	Not indicated	Oct 9, 2019, 13:41
4Вытяг един. налог.pdf Download	Not indicated	Oct 9, 2019, 13:41
6повноваження.pdf Download	Not indicated	Oct 9, 2019, 13:41
8 Договір _ 19.PDF Download	Not indicated	Oct 9, 2019, 13:41

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 16, 2019, 09:42
sign.p7s	Not indicated	Oct 15, 2019, 10:58

Протокол щодо визначення переможця.PDF Download	Not indicated	Oct 15, 2019, 10:55
Протокол щодо визначення переможця.PDF Download	Not indicated	Oct 15, 2019, 10:54
Протокол щодо визначення переможця.PDF Download	Not indicated	Oct 16, 2019, 09:41

Contract

Document name	Document type	Date of publishing
Договор.PDF Download	Signed contract	Oct 24, 2019, 09:19
sign.p7s	Not indicated	Oct 24, 2019, 09:20

Offer

UAH22,000.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region

Public procurements list in the category Фруктові соки

Public procurements list of the client КЗ "Новомиколаївська загальноосвітня школа-інтернат І-ІІ ступенів" ЗОР