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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 (горох сушений, картопля)

Expected value

UAH80,564.00

including VAT

Completed

Clarification period

from Dec 3, 2019, 15:59

until Dec 6, 2019, 17:00

Call for proposals

from Dec 6, 2019, 17:30

until Dec 12, 2019, 16:00

Auction

not conducted

Qualification

from Dec 12, 2019, 16:03

until Dec 16, 2019, 13:40

Offers considered

from Dec 16, 2019, 13:40

until Jan 20, 2020, 17:39

Offers to be submitted:

Dec 6, 2019, 17:30 – Dec 12, 2019, 16:00

Clarification period:

Dec 3, 2019, 15:59 – Dec 6, 2019, 17:00

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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	горох сушений Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 200 кілограм	Delivery period: Jan 1, 2020 – May 31, 2020	Place of delivery: Україна, 69096, Запорізька область, м.Запоріжжя, вул.Котельникова,16
2	картопля Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 5,000 кілограм	Delivery period: Jan 1, 2020 – May 31, 2020	Place of delivery: Україна, 69096, Запорізька область, м.Запоріжжя, вул.Котельникова,16

Procurement documents

Document name	Document type	Date of publishing
1-ТД.doc Download	Procurement documents	Dec 3, 2019, 15:59
Додаток_1.doc Download	Technical specifications	Dec 3, 2019, 15:59
Проект договору.doc Download	Draft contract	Dec 3, 2019, 15:59
sign.p7s	Not indicated	Dec 3, 2019, 16:00
Додаток_2.doc Download		Dec 3, 2019, 15:59
Додаток_3.doc Download		Dec 3, 2019, 15:59

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 впродовж 30 банківських днів

About tender

Complain ID prozorro:

UA-2019-12-03-003833-b

Expected value:

UAH80,564.00 including VAT

Minimum price decrement:

UAH402.82

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:

Ольга Шурига

E-mail: _dreamtime_@ukr.net Phone: +380956981987 EDRPOU:

42339470

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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
Кваліфікаційна частина.7z	Not indicated	Dec 12, 2019, 11:51
sign.p7s	Not indicated	Dec 12, 2019, 11:52
Інші документи.7z	Not indicated	Dec 12, 2019, 11:51
Технічна частина.7z	Not indicated	Dec 12, 2019, 11:51