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Public procurement simplified procurement

without Qualified electronic signature

Сметана, кефір,йогурт, ряженка

Expected value

UAH73,000.00

including VAT

Completed

Clarification period

from Mar 16, 2020, 11:12

until Mar 19, 2020, 11:16

Call for proposals

from Mar 19, 2020, 11:16

until Mar 23, 2020, 11:16

Auction

not conducted

Qualification

from Mar 23, 2020, 11:18

until Mar 27, 2020, 09:40

Offers considered

from Mar 27, 2020, 09:40

until Apr 14, 2020, 10:25

Offers to be submitted:

Mar 19, 2020, 11:16 – Mar 23, 2020, 11:16

Clarification period:

Mar 16, 2020, 11:12 – Mar 19, 2020, 11:16

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Information about customer

Name:

Мелітопольська спеціальна загальноосвітня школа-інтернат "Гармонія"ЗОР

EDRPOU code:

20519856

Web site:

Not indicated

Address:

Україна, 72319, Запорізька область, Мелітополь, вул.Крупської,буд.22

Rating:

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Main contact

Name:

Самофалова Ольга Віталіївна

Language skills:

—

Phone:

+380619425867

E-mail:

internat2_buh@ukr.net

Fax:

+380619425867

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сметана 21% Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 500 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 72319, Запорізька область, м.Мелітополь, вул.івана Алєксєєва,б.22
2	Йогурт 2,5% Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 600 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 72319, Запорізька область, м.Мелітополь, вул.івана Алєксєєва,б.22
3	Кефір 2,5% Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 100 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 72319, Запорізька область, м.Мелітополь, вул.івана Алєксєєва,б.22
4	Ряженка 4% Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 100 літр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 72319, Запорізька область, м.Мелітополь, вул.івана Алєксєєва,б.22

Procurement documents

Document name	Document type	Date of publishing
сметана.docx Download	Not indicated	Mar 16, 2020, 11:12

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2020-03-16-000437-a

Expected value:

UAH73,000.00 including VAT

Minimum price decrement:

UAH730.00

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:

Олег Гавриш

E-mail: cmilk@ukr.net Phone: +380503995456 EDRPOU:

41047696

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг ПДВ.pdf Download	Not indicated	Mar 20, 2020, 16:28
Цінова.pdf Download	Not indicated	Mar 20, 2020, 16:28
Санкнижка Денисов ЧИЗ МИЛК.pdf Download	Not indicated	Mar 20, 2020, 16:28
Довідка про наявність авто.pdf Download	Not indicated	Mar 20, 2020, 16:28
sign.p7s	Not indicated	Mar 20, 2020, 16:30
Гарантійний лист надання документів.pdf Download	Not indicated	Mar 20, 2020, 16:28
Декларація КАГМА_15_03.pdf Download	Not indicated	Mar 20, 2020, 16:28
СТАТУТ ЧИЗ МИЛК.pdf Download	Not indicated	Mar 20, 2020, 16:28
Договор_КАГМА_ЧИЗ.pdf Download	Not indicated	Mar 20, 2020, 16:28
Гарантійні листи КАГМА_ЧІЗ.pdf Download	Not indicated	Mar 20, 2020, 16:28
протокол випробування Кагма.pdf Download	Not indicated	Mar 20, 2020, 16:28
Витяг Чіз Мілк_актуальний.pdf Download	Not indicated	Mar 20, 2020, 16:28
виписка з ЄДР Чиз.pdf Download	Not indicated	Mar 20, 2020, 16:28
довідка ЄДРПОУ_Чиз.pdf Download	Not indicated	Mar 20, 2020, 16:28