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 If an outdated type of EDS is used, the name will still indicate "CEP"

вафлі вагові, печиво

Expected value

UAH196,255.20

including VAT

Completed

Clarification period

from Dec 19, 2019, 15:07

until Dec 23, 2019, 16:00

Call for proposals

from Dec 23, 2019, 16:00

until Dec 26, 2019, 16:00

Auction

not conducted

Qualification

from Dec 26, 2019, 16:01

until Dec 27, 2019, 15:33

Offers considered

from Dec 27, 2019, 15:33

until Jan 15, 2020, 18:06

Offers to be submitted:

Dec 23, 2019, 16:00 – Dec 26, 2019, 16:00

Clarification period:

Dec 19, 2019, 15:07 – Dec 23, 2019, 16:00

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНА УСТАНОВА "ЦЕНТР ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ОСВІТИ" ПАВЛОГРАДСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

43326090

Web site:

Not indicated

Address:

Україна, 51400, Дніпропетровська область, м. Павлоград, вул. Соборна, буд. 42А

Rating:

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

Main contact

Name:

Світлана Приказюк

Language skills:

—

Phone:

+380990212400

E-mail:

kucozo01@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вафлі Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів	Quantity: 880 кілограм	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 51400, Дніпропетровська область, м. Павлоград, згідно з додатком 3
2	Печиво Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів	Quantity: 2,100 кілограм	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 51400, Дніпропетровська область, м. Павлоград, згідно з додатком 3

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 19, 2019, 15:13
ОГОЛОШЕННЯ вафлі,печиво.docx Download	Procurement documents	Dec 19, 2019, 15:08

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-12-19-002847-b

Expected value:

UAH196,255.20 including VAT

Minimum price decrement:

UAH981.28

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:

Сторожук Наталья Миколаївна

E-mail: natal1960@mail.ru Phone: +380676351885 EDRPOU:

2202714129

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
Додаток 2 технічні вимоги.rar	Not indicated	Dec 26, 2019, 13:48
Довідка на підпісання договору_проєкт договору.rar	Not indicated	Dec 26, 2019, 13:48
Цінова пропозиція.rar	Not indicated	Dec 26, 2019, 13:48
додаток 4 відомості про учасника.rar	Not indicated	Dec 26, 2019, 13:48
Перелік навчальних закладів.rar	Not indicated	Dec 26, 2019, 13:48

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 27, 2019, 15:33
Протокол №69.pdf Download	Review Protocol	Dec 27, 2019, 15:32

Contract

Document name	Document type	Date of publishing
Договір №23 (печиво,вафлі).pdf Download	Signed contract	Jan 15, 2020, 18:05
sign.p7s	Not indicated	Jan 15, 2020, 18:06