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Public procurement simplified procurement

without Qualified electronic signature

Кавовий напій, чай

Expected value

UAH5,409.04

including VAT

Completed

Clarification period

from Jan 11, 2020, 15:56

until Jan 15, 2020, 17:00

Call for proposals

from Jan 15, 2020, 17:00

until Jan 17, 2020, 19:00

Auction

not conducted

Qualification

from Jan 17, 2020, 19:04

until Jan 22, 2020, 18:25

Offers considered

from Jan 22, 2020, 18:25

until Jan 28, 2020, 13:32

Offers to be submitted:

Jan 15, 2020, 17:00 – Jan 17, 2020, 19:00

Clarification period:

Jan 11, 2020, 15:56 – Jan 15, 2020, 17:00

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Information about customer

Name:

КУ "Тетерівський дитячий будинок-інтернат"

EDRPOU code:

03188501

Web site:

http://tdetdom.ucoz.com

Address:

Україна, 12420, Житомирська область, Житомирський р-н., с.Тетерівка, вул. Шкільна 56

Rating:

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Main contact

Name:

Інна Андрущенко

Language skills:

—

Phone:

+380412245615,+380969825996

E-mail:

ztdetdomprozorro@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Чай «Принцеса Канді» медіум, чорний, цейлонський, байховий, 90 г. Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція	Quantity: 70 штука	Delivery period: до May 31, 2020	Place of delivery: Україна, 12420, Житомирська область, Тетерівка, Шкільна,56
2	Напій розчинний «Галич-Ранок» ТМ Галка, 100 г. Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція	Quantity: 252 штука	Delivery period: до May 31, 2020	Place of delivery: Україна, 12420, Житомирська область, Тетерівка, Шкільна,56

Procurement documents

Document name	Document type	Date of publishing
Вимоги до кваліфікації.docx Download	Not indicated	Jan 11, 2020, 15:56
Форма цінової пропозиції.docx Download	Not indicated	Jan 11, 2020, 15:56
Вимоги до предмету закупівлі.doc Download	Not indicated	Jan 11, 2020, 15:56
Проект договору.docx Download	Not indicated	Jan 11, 2020, 15:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

25 ( calendar )

Description:

Джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:

UA-2020-01-11-001423-c

Expected value:

UAH5,409.04 including VAT

Minimum price decrement:

UAH54.09

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:

Неділько Віктор Миколайович

E-mail: 380972062368@ukr.net Phone: +380972062368 EDRPOU:

2825816909

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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
Виписка НАБ.pdf Download	Compliance confirmation	Jan 15, 2020, 20:49
наб мед книжка .jpg Download	Compliance confirmation	Jan 15, 2020, 20:49
мощностя лист НАБоб.pdf Download	Compliance confirmation	Jan 15, 2020, 20:49
Договір зберігання продуктів харчування 1..pdf Download	Compliance confirmation	Jan 15, 2020, 20:49
відповідальність підпису .pdf Download	Compliance confirmation	Jan 15, 2020, 20:49
Згода на обробку данних.pdf Download	Compliance confirmation	Jan 15, 2020, 20:49
Dovidka_19103725360290949398.pdf Download	Compliance confirmation	Jan 15, 2020, 20:49
на2.jpg Download	Compliance confirmation	Jan 15, 2020, 20:49
Витяг РЄП.jpg Download	Compliance confirmation	Jan 15, 2020, 20:49
коротка довідка ФОП.pdf Download	Compliance confirmation	Jan 15, 2020, 20:49
паспорт НАБ.pdf Download	Compliance confirmation	Jan 15, 2020, 20:49
лист-довідка ст.17.pdf Download	Compliance confirmation	Jan 15, 2020, 20:49
на.jpg Download	Compliance confirmation	Jan 15, 2020, 20:49
Транспорт задіяний ДІ.rar	Documents confirming of qualification	Jan 15, 2020, 20:49
Інф учаснНАБ.pdf Download	Compliance confirmation	Jan 15, 2020, 20:49
Договір ТЕП.pdf Download	Compliance confirmation	Jan 15, 2020, 20:49
IMG_0001кавов напій.jpg Download	Estimate	Jan 15, 2020, 20:49
ЦП чай 2020.pdf Download	Price offer	Jan 15, 2020, 20:49
код платника податк.pdf Download	Compliance confirmation	Jan 15, 2020, 20:49
про реєстрацію потужностей НАБ.pdf Download	Compliance confirmation	Jan 15, 2020, 20:49
лист ст 17 НАБ.pdf Download	Compliance confirmation	Jan 15, 2020, 20:49
609_Кандід_ОРА_90г_08.2018.jpg Download	Estimate	Jan 15, 2020, 20:49
довідка відкриття рахунку 2020.pdf Download	Compliance confirmation	Jan 15, 2020, 20:49
Витяг 0819.pdf Download	Compliance confirmation	Jan 15, 2020, 20:49
Гарант листНАБ.pdf Download	Compliance confirmation	Jan 15, 2020, 20:49

Decision of the responsible person

Document name	Document type	Date of publishing
IMG_20200122_0011.pdf Download	Not indicated	Jan 22, 2020, 18:25
IMG_20200122_0012.pdf Download	Not indicated	Jan 22, 2020, 18:25

Contract

Document name	Document type	Date of publishing
IMG_20200128_0034.pdf Download	Not indicated	Jan 28, 2020, 13:29
IMG_20200128_0036.pdf Download	Not indicated	Jan 28, 2020, 13:29
IMG_20200128_0031.pdf Download	Not indicated	Jan 28, 2020, 13:29
IMG_20200128_0033.pdf Download	Not indicated	Jan 28, 2020, 13:29
IMG_20200128_0032.pdf Download	Not indicated	Jan 28, 2020, 13:29
sign.p7s	Not indicated	Jan 28, 2020, 13:32
IMG_20200128_0035.pdf Download	Not indicated	Jan 28, 2020, 13:29
IMG_20200128_0030.pdf Download	Not indicated	Jan 28, 2020, 13:29