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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 – 03210000-6 – Зернові культури та картопля (картопля)

Expected value

UAH70,000.00

including VAT

Completed

Clarification period

from Oct 9, 2019, 12:14

until Oct 15, 2019, 13:00

Call for proposals

from Oct 15, 2019, 13:00

until Oct 18, 2019, 15:00

Auction

not conducted

Qualification

from Oct 18, 2019, 15:03

until Oct 21, 2019, 14:55

Offers considered

from Oct 21, 2019, 14:55

until Oct 25, 2019, 11:41

Offers to be submitted:

Oct 15, 2019, 13:00 – Oct 18, 2019, 15:00

Clarification period:

Oct 9, 2019, 12:14 – Oct 15, 2019, 13:00

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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	Картопля Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 4,360 кілограм	Delivery period: Oct 23, 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_3.doc Download	Not indicated	Oct 9, 2019, 12:15
Проект договору.doc Download	Draft contract	Oct 9, 2019, 12:15
Додаток_2.doc Download		Oct 9, 2019, 12:15
sign.p7s	Not indicated	Oct 9, 2019, 12:15
Додаток_1.doc Download	Technical specifications	Oct 9, 2019, 12:15
1-ТД.doc Download	Procurement documents	Oct 9, 2019, 12:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Розрахунки проводяться шляхом переказу Замовником грошових коштів на поточний рахунок Постачальника після поставки товару згідно накладних. Кошти обласного бюджету.

About tender

Complain ID prozorro:

UA-2019-10-09-000990-b

Expected value:

UAH70,000.00 including VAT

Minimum price decrement:

UAH350.00

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:

Юлія Прасова

E-mail: jupiter7zp@gmail.com Phone: +380617070692 EDRPOU:

41017419

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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
Технічна частина.7z	Not indicated	Oct 17, 2019, 13:32
Інші документи.7z	Not indicated	Oct 17, 2019, 13:32
sign.p7s	Not indicated	Oct 17, 2019, 13:33
Кваліфікаційна частина.7z	Not indicated	Oct 17, 2019, 13:32

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 21, 2019, 14:55
Рішення.doc Download	Review Protocol	Oct 21, 2019, 14:54

Contract

Document name	Document type	Date of publishing
дог 10 24 1 картоф.pdf Download	Signed contract	Oct 25, 2019, 11:40
sign.p7s	Not indicated	Oct 25, 2019, 11:40