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Public procurement simplified procurement

without Qualified electronic signature

Шоколадні цукерки в асортименті

Expected value

UAH31,250.00

including VAT

Completed

Clarification period

from Feb 20, 2020, 14:14

until Feb 21, 2020, 14:20

Call for proposals

from Feb 21, 2020, 14:20

until Feb 24, 2020, 14:20

Auction

from Feb 25, 2020, 12:09

until Feb 25, 2020, 12:30

Qualification

from Feb 25, 2020, 12:30

until Feb 25, 2020, 15:44

Offers considered

from Feb 25, 2020, 15:44

until Mar 2, 2020, 14:30

Offers to be submitted:

Feb 21, 2020, 14:20 – Feb 24, 2020, 14:20

Auction launch:

Feb 25, 2020, 12:09 – Feb 25, 2020, 12:30

Clarification period:

Feb 20, 2020, 14:14 – Feb 21, 2020, 14:20

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Information about customer

Name:

Золотоніська загальноосвітня санаторна школа-інтернат І-ІІІ ступенів Черкаської обласної ради

EDRPOU code:

02138932

Web site:

http://e-tender.biz

Address:

Україна, 19700, Черкаська область, Золотоноша, Паркова, 2

Rating:

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Main contact

Name:

Юрченко Ірина Олександрівна

Language skills:

—

Phone:

380473753330

E-mail:

sanatorna61@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шоколадні цукерки в асортименті (Класифікатор ДК 021:2015: 15842100-3 Шоколад) Code DK 021:2015: 15842100-3 Шоколад	Quantity: 250 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 19700, Черкаська область, Золотоноша, Паркова, 2

Procurement documents

Document name	Document type	Date of publishing
audit_d783c6e4355f47cd9ebb89b5d0a96c39.yaml	Not indicated	Feb 25, 2020, 12:30
audit_d783c6e4355f47cd9ebb89b5d0a96c39.yaml	Not indicated	Feb 25, 2020, 12:30

ОГОЛОШЕННЯ (шоколадні цукерки).doc	Not indicated	Feb 20, 2020, 14:18
Додаток №1 - кваліфікаційні критерії.doc		Feb 20, 2020, 14:18
Додаток №2 - Проект договору (шоколадні цукерки).doc	Draft contract	Feb 20, 2020, 15:08

Terms of payment

Payment after the event:

signing of the contract

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2020-02-20-001095-a

Expected value:

UAH31,250.00 including VAT

Minimum price decrement:

UAH156.25

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Антропов Артем Вікторович

E-mail: antropov87@ukr.net Phone: +380473737444 EDRPOU:

3189319396

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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
відомості про керівника.PDF Download	Not indicated	Feb 23, 2020, 16:41
Банківські реквізити.PDF Download	Not indicated	Feb 23, 2020, 16:41
виписка 09_01_2018.PDF Download	Not indicated	Feb 23, 2020, 16:41
iндиф номер.PDF Download	Not indicated	Feb 23, 2020, 16:41
відомості про участника.PDF Download	Not indicated	Feb 23, 2020, 16:41
лист пояснення.PDF Download	Not indicated	Feb 23, 2020, 16:41
паспорт 1.PDF Download	Not indicated	Feb 23, 2020, 16:41
Витяг Антропов дпi.PDF Download	Not indicated	Feb 23, 2020, 16:41

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол.pdf		Feb 25, 2020, 15:44

Contract

Document name	Document type	Date of publishing
Договір.pdf	Signed contract	Mar 2, 2020, 14:29
sign.p7s	Not indicated	Mar 2, 2020, 14:30

Offer

UAH29,000.00 including VAT

Status

winner

Name:

Филь Іван Іванович

E-mail: shock@online.ua Phone: 0973504643, EDRPOU:

2182900172

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Documents submitted with the offer

Document name	Document type	Date of publishing
IMG_2192.JPG	Documents confirming of qualification	Feb 22, 2020, 10:36
Довiдка про вiдкриття рахунку іван іванович.pdf	Documents confirming of qualification	Feb 22, 2020, 10:36
IMG_2189.JPG	Documents confirming of qualification	Feb 22, 2020, 10:36
IMG_2190.JPG	Documents confirming of qualification	Feb 22, 2020, 10:36
IMG_2195.JPG	Documents confirming of qualification	Feb 22, 2020, 10:36
IMG_2189 (2).JPG	Documents confirming of qualification	Feb 22, 2020, 10:36
IMG_2196.JPG	Documents confirming of qualification	Feb 22, 2020, 10:36
viber image.jpg	Documents confirming of qualification	Feb 22, 2020, 10:36
IMG_2194.JPG	Documents confirming of qualification	Feb 22, 2020, 10:36
IMG_2193.JPG	Documents confirming of qualification	Feb 22, 2020, 10:36

Offer

UAH31,250.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Cherkaska region

Public procurements list in the category Шоколад

Public procurements list of the client Золотоніська загальноосвітня санаторна школа-інтернат І-ІІІ ступенів Черкаської обласної ради