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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 -15540000-5 «Сирні продукти» (сир кисломолочний з масовою часткою жиру 9%-18%, сир твердий «Російський» 45-50%)

Expected value

UAH204,538.36

including VAT

Called off

Call for proposals

from Feb 21, 2020, 15:49

until Mar 10, 2020, 16:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 21, 2020, 15:49 – Mar 10, 2020, 16:00

Clarification period:

Feb 21, 2020, 15:49 – Feb 29, 2020, 16:00

Answers till:

Mar 10, 2020, 16:00

Appealing tender terms:

Feb 21, 2020, 15:49 – Mar 6, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 21, 2020, 15:57

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Information about customer

Name:

КОМУНАЛЬНА УСТАНОВА"ВІТОВСЬКИЙ РАЙОННИЙ ЦЕНТР ФІНАНСОВО-ГОСПОДАРСЬКОГО ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ТА УСТАНОВ ОСВІТИ"ВІТОВСЬКОЇ РАЙОННОЇ РАДИ

EDRPOU code:

42944963

Web site:

Not indicated

Address:

Україна, 54050, Миколаївська область, м. Миколаїв, вул. Ольшанців, буд. 66/2

Rating:

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Main contact

Name:

Марина Заноздра

Language skills:

—

Phone:

+380512644894

E-mail:

govtosvita@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 -15540000-5 «Сирні продукти» (сир кисломолочний з масовою часткою жиру 9%-18%, сир твердий «Російський» 45-50%) Code DK 021:2015: 15540000-5 Сирні продукти	Quantity: 2,002 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 5 до ТД Договір.docx Download	Draft contract	Feb 21, 2020, 15:56
Додаток 5 до ТД Договір.docx Download	Draft contract	Feb 21, 2020, 15:49

ТД__сир.doc Download	Procurement documents	Feb 21, 2020, 15:49
Протокол тендерного комітету.PDF Download	Not indicated	Feb 21, 2020, 15:49
sign.p7s	Not indicated	Feb 21, 2020, 15:57

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-21-002852-b

Expected value:

UAH204,538.36 including VAT

Minimum price decrement:

UAH1,022.69

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:

Іванова Тамара Володимирівна

E-mail: bekon_acc@ukr.net Phone: +380512646145 Fax:

+380512646145

EDRPOU:

24788518

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
кваліфікація.pdf Download	Documents confirming of qualification	Mar 6, 2020, 16:41
sign.p7s	Not indicated	Mar 6, 2020, 16:53
ПРопозиція.pdf Download	Price offer	Mar 6, 2020, 16:41
повноваження.pdf Download	Documents confirming of qualification	Mar 6, 2020, 16:41
відповідність.pdf Download	Compliance confirmation	Mar 6, 2020, 16:41
Технічка.pdf Download	Technical specifications	Mar 6, 2020, 16:41
інші.pdf Download	Documents confirming of qualification	Mar 6, 2020, 16:41