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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 021:2015:15320000-7 - Фруктові та овочеві соки (соки фруктові та нектари в асортименті в т/п, сік томатний в т/п.)

Expected value

UAH97,892.94

including VAT

Completed

Clarification period

from Jun 5, 2020, 16:29

until Jun 12, 2020, 00:00

Call for proposals

from Jun 12, 2020, 00:00

until Jun 17, 2020, 00:00

Auction

not conducted

Qualification

from Jun 17, 2020, 00:04

until Jun 17, 2020, 13:59

Offers considered

from Jun 17, 2020, 13:59

until Jul 2, 2020, 09:45

Offers to be submitted:

Jun 12, 2020, 00:00 – Jun 17, 2020, 00:00

Clarification period:

Jun 5, 2020, 16:29 – Jun 12, 2020, 00:00

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Information about customer

Name:

Комунальна установа Шевченківський дитячий будинок-інтернат

EDRPOU code:

05392766

Web site:

Not indicated

Address:

Україна, 63601, Харківська область, смт Шевченкове, вул. Центральна, 44

Rating:

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Main contact

Name:

Павленко Василь Петрович ( )

Language skills:

—

Phone:

+380575151403

E-mail:

shev-4@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Соки фруктові та нектари в асортименті в т/п Code DK 021:2015: 15320000-7 Фруктові та овочеві соки	Quantity: 2,804.4 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 63601, Харківська область, сел. Шевченкове, вул. Центральна, 44
2	Сік томатний в т/п Code DK 021:2015: 15320000-7 Фруктові та овочеві соки	Quantity: 1,425 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 63601, Харківська область, сел. Шевченкове, вул. Центральна, 44

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 5, 2020, 16:41
Оголошення про проведення спрощеної закупівлі-Сік.doc Download	Procurement documents	Jun 5, 2020, 16:30
Вимоги до предмета закупівлі-Соки.doc Download	Technical specifications	Jun 5, 2020, 16:30
Проект договору про закупівлю-Сік(Додаток 4 до Вимог).doc Download	Draft contract	Jun 5, 2020, 16:30

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Оплата здійснюється по факту поставки Товару. Остаточний строк оплати Товару складає 15 (п’ятнадцять) банківських днів з моменту поставки Товару

About tender

Complain ID prozorro:

UA-2020-06-05-004945-c

Expected value:

UAH97,892.94 including VAT

Minimum price decrement:

UAH978.00

Bidding security:

UAH2,900.00

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:

Пономаренко Юлія

E-mail: y.ponomarenko@meta.ua Phone: 380577616188, 380577616188 EDRPOU:

2609201169

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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
ФОП Пономаренко Ю.Ю. - 2.pdf	Compliance confirmation	Jun 16, 2020, 16:52
ФОП Пономаренко Ю.Ю. - 1.pdf	Compliance confirmation	Jun 16, 2020, 16:52
Забезпечення.rar	Compliance confirmation	Jun 16, 2020, 16:52