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 If an outdated type of EDS is used, the name will still indicate "CEP"

Крупа гречана

Код закупівлі згідно з ДК 021:2015: 15610000-7 Продукція борошномельно-круп’яної промисловості

Expected value

UAH3,300.00

including VAT

Completed

Clarification period

from Feb 7, 2020, 15:45

until Feb 12, 2020, 16:00

Call for proposals

from Feb 12, 2020, 16:01

until Feb 17, 2020, 16:10

Auction

not conducted

Qualification

from Feb 17, 2020, 16:12

until Feb 18, 2020, 15:17

Offers considered

from Feb 18, 2020, 15:17

until Feb 24, 2020, 14:12

Offers to be submitted:

Feb 12, 2020, 16:01 – Feb 17, 2020, 16:10

Clarification period:

Feb 7, 2020, 15:45 – Feb 12, 2020, 16:00

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Information about customer

Name:

"Першотравенський гірничий ліцей"

EDRPOU code:

02541740

Web site:

Not indicated

Address:

Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Шахтарської Слави, буд.16

Rating:

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Main contact

Name:

Слоньова Лариса Вікторівна

Language skills:

—

Phone:

066349102

E-mail:

dptnz-pgl@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	2230 Продукти харчування Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості	Quantity: 110 кг.	Delivery period: Feb 24, 2020 – Dec 31, 2020	Place of delivery: Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул.Шахтарської Слави 16

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 7, 2020, 15:46
ОГОЛОШЕННЯ гречана крупа лютий 2020.doc Download	Procurement documents	Feb 7, 2020, 15:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

Description:

Оплата проводиться після пред’явлення Постачальником рахунку-фактури на оплату товару, видаткової накладної на товар, але не пізніше ніж через 20 робочих днів з дати поставки товару.

About tender

Complain ID prozorro:

UA-2020-02-07-002153-c

Expected value:

UAH3,300.00 including VAT

Minimum price decrement:

UAH16.50

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:

Омельченко Лідія

E-mail: omelchenkolida@online.ua Phone: 380679172959, 380679172959 EDRPOU:

1999200266

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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
лист згода на обработку даних.pdf	Documents confirming of qualification	Feb 18, 2020, 15:10
свідоцтво про реєстрацію транспортного засобу АЕ 3714 ІВ.pdf	Documents confirming of qualification	Feb 17, 2020, 10:31
цінова пропозиція.pdf	Price offer	Feb 18, 2020, 15:10
довідка іпн (1).pdf	Documents confirming of qualification	Feb 17, 2020, 10:31
Паспорт.pdf	Documents confirming of qualification	Feb 17, 2020, 10:31
документи на товар.pdf	Documents confirming of qualification	Feb 18, 2020, 15:10
інформація про учасника.pdf	Documents confirming of qualification	Feb 17, 2020, 10:31
Виписка з ЄДР.pdf	Documents confirming of qualification	Feb 17, 2020, 10:31
довідка про відкриття рахунку.pdf	Documents confirming of qualification	Feb 17, 2020, 10:31
технічні вимоги.pdf	Documents confirming of qualification	Feb 18, 2020, 15:10
Витяг з реєстру платників єдиного податку.pdf	Documents confirming of qualification	Feb 17, 2020, 10:31

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 18, 2020, 15:13
sign.p7s	Not indicated	Feb 18, 2020, 15:15
протокол №17.pdf Download		Feb 18, 2020, 15:17

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 24, 2020, 14:11
договоркрупа гречана.pdf Download	Signed contract	Feb 24, 2020, 14:10