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Какао; шоколад та цукрові кондитерські вироби

Какао; шоколад та цукрові кондитерські вироби(Новорічні подарунки)

Expected value

UAH45,000.00

including VAT

Completed

Clarification period

from Nov 14, 2019, 12:26

until Nov 16, 2019, 00:00

Call for proposals

from Nov 18, 2019, 00:00

until Nov 20, 2019, 00:00

Auction

not conducted

Qualification

from Nov 20, 2019, 00:00

until Nov 20, 2019, 09:13

Offers considered

from Nov 20, 2019, 09:13

until Nov 25, 2019, 13:08

Offers to be submitted:

Nov 18, 2019, 00:00 – Nov 20, 2019, 00:00

Clarification period:

Nov 14, 2019, 12:26 – Nov 16, 2019, 00:00

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Information about customer

Name:

Комунальний заклад "Кам'янсько-Дніпровська загальноосвітня санаторна школа-інтернат"ЗОР

EDRPOU code:

20514209

Web site:

Not indicated

Address:

Україна, 71304, Запорізька, Кам'янка -Дніпровська, вулиця Калинова, буд. 2

Rating:

This company has not been reviewed yet

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Main contact

Name:

Тамара Миколаївна Татаринова

Language skills:

—

Phone:

—

E-mail:

kamenka.internat@mail.ru

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Какао; шоколад та цукрові кондитерські вироби(Новорічні подарунки) Code DK 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби	Quantity: 390 штуки	Delivery period: Nov 25, 2019 – Dec 31, 2019	Place of delivery: Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
оголошення 14.11.2019.doc Download	Procurement documents	Nov 14, 2019, 12:54
оголошення 14.11.2019.doc Download	Procurement documents	Nov 14, 2019, 12:40

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Оплата після отримання товару.

About tender

Complain ID prozorro:

UA-2019-11-14-000379-a

Expected value:

UAH45,000.00 including VAT

Minimum price decrement:

UAH225.00

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:

Лоцман Тетяна

E-mail: kudrin0405@gmail.com Phone: 380503223758, 380503223758 EDRPOU:

2239603443

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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
Договір стор. 2.jpg	Compliance confirmation	Nov 19, 2019, 13:14
img053.jpg	Compliance confirmation	Nov 18, 2019, 15:47
006.jpg	Compliance confirmation	Nov 18, 2019, 12:38
Договір.jpg	Compliance confirmation	Nov 19, 2019, 13:16
001 (1).jpg	Compliance confirmation	Nov 18, 2019, 12:38

Специфікація.jpg	Compliance confirmation	Nov 19, 2019, 13:15
Договір стор 3.jpg	Compliance confirmation	Nov 19, 2019, 13:15
img054.jpg	Compliance confirmation	Nov 18, 2019, 15:47
Договір.jpg	Compliance confirmation	Nov 19, 2019, 13:13
005.jpg	Compliance confirmation	Nov 18, 2019, 12:38
Свідоцтво платника єдиного податку.jpg	Compliance confirmation	Nov 19, 2019, 13:23
Свідоцтво платника єдиного податку.jpg	Compliance confirmation	Nov 19, 2019, 13:23
007.jpg	Compliance confirmation	Nov 18, 2019, 15:34

Договір стор 3.jpg	Compliance confirmation	Nov 19, 2019, 13:16
002 (1).jpg	Compliance confirmation	Nov 18, 2019, 12:38

007 (2).jpg	Compliance confirmation	Nov 18, 2019, 15:34
Пропозиція.jpg	Compliance confirmation	Nov 19, 2019, 13:17
002.jpg	Compliance confirmation	Nov 18, 2019, 12:38

Договір.jpg	Compliance confirmation	Nov 19, 2019, 13:14
004.jpg	Compliance confirmation	Nov 18, 2019, 12:38
Договір стор. 2.jpg	Compliance confirmation	Nov 19, 2019, 13:13
005 (1).jpg	Compliance confirmation	Nov 18, 2019, 12:38
007.jpg	Compliance confirmation	Nov 18, 2019, 12:38
img052.jpg	Compliance confirmation	Nov 18, 2019, 15:47
img047.jpg	Compliance confirmation	Nov 18, 2019, 15:47
Пропозиція стор. 2.jpg	Price offer	Nov 19, 2019, 13:13
006 (1).jpg	Compliance confirmation	Nov 18, 2019, 15:34
Специфікація.jpg	Compliance confirmation	Nov 19, 2019, 13:13
006.jpg	Compliance confirmation	Nov 18, 2019, 15:34
004 (1).jpg	Compliance confirmation	Nov 18, 2019, 12:38
img051.jpg	Compliance confirmation	Nov 18, 2019, 15:48
img050.jpg	Compliance confirmation	Nov 18, 2019, 15:47
img046.jpg	Compliance confirmation	Nov 18, 2019, 15:46
Договір стор 3.jpg	Compliance confirmation	Nov 19, 2019, 13:13
img048.jpg	Compliance confirmation	Nov 18, 2019, 15:47
Договір стор. 2.jpg	Compliance confirmation	Nov 19, 2019, 13:16
001.jpg	Compliance confirmation	Nov 18, 2019, 12:38

Пропозиція.jpg	Price offer	Nov 19, 2019, 13:13
Специфікація.jpg	Compliance confirmation	Nov 19, 2019, 13:17
003.jpg	Compliance confirmation	Nov 18, 2019, 12:38

Пропозиція стор. 2.jpg	Compliance confirmation	Nov 19, 2019, 13:17
003 (1).jpg	Compliance confirmation	Nov 18, 2019, 12:38

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 38а 20.11.2019.PDF Download	Not indicated	Nov 20, 2019, 09:13

Contract

Document name	Document type	Date of publishing
File0001.PDF Download	Signed contract	Nov 25, 2019, 13:07
File0003.PDF Download	Signed contract	Nov 25, 2019, 13:07
File0002.PDF Download	Signed contract	Nov 25, 2019, 13:07
File.PDF Download	Signed contract	Nov 25, 2019, 13:08