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Кисломолочний та твердий сир

Технічні вимоги предмета закупівлі зазначено в Додатку №2 Документації

Expected value

UAH27,665.00

including VAT

Completed

Clarification period

from Jan 16, 2020, 11:02

until Jan 17, 2020, 12:00

Call for proposals

from Jan 17, 2020, 12:00

until Jan 20, 2020, 12:00

Auction

not conducted

Qualification

from Jan 20, 2020, 12:01

until Feb 4, 2020, 09:44

Offers considered

from Feb 4, 2020, 09:44

until Feb 6, 2020, 11:20

Offers to be submitted:

Jan 17, 2020, 12:00 – Jan 20, 2020, 12:00

Clarification period:

Jan 16, 2020, 11:02 – Jan 17, 2020, 12:00

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Information about customer

Name:

ЕСМАНЬСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ ГЛУХІВСЬКОЇ РАЙОННОЇ РАДИ СУМСЬКОЇ ОБЛАСТІ

EDRPOU code:

33141297

Web site:

Not indicated

Address:

Україна, 41432, Сумська обл., Есмань, Глухівський район, ВУЛИЦЯ ШКІЛЬНА, будинок 49

Rating:

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Main contact

Name:

Ревака Ірина

Language skills:

—

Phone:

+380663591311

E-mail:

CHERVONANSKA@UKR.NET

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кисломолочний сир Code DK 021:2015: 15540000-5 Сирні продукти	Quantity: 1,100 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації
2	Твердий сир Code DK 021:2015: 15540000-5 Сирні продукти	Quantity: 7 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 3 (вимоги до кваліфікації учасників).docx Download	Not indicated	Jan 16, 2020, 11:01
Додаток 7 (перелік НВК).docx Download	Not indicated	Jan 16, 2020, 11:01
Додаток 6 (гарантійний лист).docx Download	Not indicated	Jan 16, 2020, 11:01
Додаток 5 (лист-згода про захист персональних даних).docx Download	Not indicated	Jan 16, 2020, 11:01
Додаток 2 (техчастина).doc Download	Not indicated	Jan 16, 2020, 11:01
Додаток 1 (цінова пропозиція).docx Download	Not indicated	Jan 16, 2020, 11:01
Додаток 4 (проект договору).docx Download	Not indicated	Jan 16, 2020, 11:01
Документація на закупівлю продуктів харчування.doc Download	Not indicated	Jan 16, 2020, 11:01

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

About tender

Complain ID prozorro:

UA-2020-01-16-000760-c

Expected value:

UAH27,665.00 including VAT

Minimum price decrement:

UAH139.00

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:

Бутрим Олександр Вікторович

E-mail: spc_2017@ukr.net Phone: +380675685989 EDRPOU:

41589304

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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
2.zip	Not indicated	Jan 18, 2020, 12:25
3.zip	Not indicated	Jan 18, 2020, 12:25
1.zip	Not indicated	Jan 18, 2020, 12:24