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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сирні продукти (Сир м'який, жирністю не нижче 18%, Сир твердий, жирністю 50%, ваговий)

Expected value

UAH25,750.00

including VAT

Completed

Clarification period

from Feb 5, 2020, 11:46

until Feb 6, 2020, 12:30

Call for proposals

from Feb 6, 2020, 12:30

until Feb 7, 2020, 12:30

Auction

not conducted

Qualification

from Feb 7, 2020, 12:31

until Feb 7, 2020, 13:34

Offers considered

from Feb 7, 2020, 13:34

until Feb 13, 2020, 12:12

Offers to be submitted:

Feb 6, 2020, 12:30 – Feb 7, 2020, 12:30

Clarification period:

Feb 5, 2020, 11:46 – Feb 6, 2020, 12:30

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ ІІ-ІІІ СТУПЕНІВ ЖОВТОВОДСЬКИЙ ЛІЦЕЙ

EDRPOU code:

26240300

Web site:

Not indicated

Address:

Україна, 52201, Дніпропетровська область, м. Жовті Води , вул. Гагаріна, буд. 36

Rating:

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Main contact

Name:

Інна Синюшкевич

Language skills:

—

Phone:

+380957642117

E-mail:

lyceum1991.tk@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сир м'який, жирністю не нижче 18% Code DK 021:2015: 15540000-5 Сирні продукти	Quantity: 200 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 52201, Дніпропетровська область, м. Жовті Води, вул. Гагаріна, буд. 36
2	Сир твердий, жирністю 50%, ваговий Code DK 021:2015: 15540000-5 Сирні продукти	Quantity: 65 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 52201, Дніпропетровська область, м. Жовті Води, вул. Гагаріна, буд. 36

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 5, 2020, 11:47
ОГОЛОШЕННЯ сир.docx Download	Procurement documents	Feb 5, 2020, 11:46
Договір сир.rtf	Draft contract	Feb 5, 2020, 11:46

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-05-001340-b

Expected value:

UAH25,750.00 including VAT

Minimum price decrement:

UAH128.75

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:

НАТАЛЯ СЛИВНА

E-mail: natali.slivnaya@gmail.com Phone: +380679402299 EDRPOU:

1880207967

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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
ДЕКЛАР.-ЛИЦЕЙ-СИР-Н.-2020.pdf Download	Not indicated	Feb 7, 2020, 00:20
ПРОПОЗ.-ЛИЦЕЙ-ТВОРОГ-Н.-2020.pdf Download	Not indicated	Feb 7, 2020, 00:20
ПРОЗ.-ЛИЦЕЙ-общ.1-Н.-2020.pdf Download	Not indicated	Feb 7, 2020, 00:20
ПРОЗ,-ЛИЦЕЙ-СИР(общ.2)-Н.-2020.pdf Download	Not indicated	Feb 7, 2020, 00:20
ПРОЗ.-Н.-общ.КОПИИ-2020.pdf Download	Not indicated	Feb 7, 2020, 00:20

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 7, 2020, 13:34
Протокол переможець.pdf Download	Review Protocol	Feb 7, 2020, 13:33

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 13, 2020, 12:11
Договір сир.pdf Download	Signed contract	Feb 13, 2020, 12:10