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 If an outdated type of EDS is used, the name will still indicate "CEP"

код ДК 021:2015 – 15880000-0 – Спеціальні продукти харчування, збагачені поживними речовинами (код ДК 021:2015 15882000-4 Дієтичні продукти) (харчовий розчин бета-каротину з моркви в соняшниковій олії «Карателька»)

Expected value

UAH30,000.00

including VAT

Completed

Clarification period

from Aug 7, 2020, 11:45

until Aug 13, 2020, 08:00

Call for proposals

from Aug 13, 2020, 08:00

until Aug 18, 2020, 08:00

Auction

not conducted

Qualification

from Aug 18, 2020, 08:04

until Aug 18, 2020, 12:38

Offers considered

from Aug 18, 2020, 12:38

until Sep 1, 2020, 10:57

Offers to be submitted:

Aug 13, 2020, 08:00 – Aug 18, 2020, 08:00

Clarification period:

Aug 7, 2020, 11:45 – Aug 13, 2020, 08:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ № 1 " ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

EDRPOU code:

20511659

Web site:

Not indicated

Address:

Україна, 69096, Запорізька область, м. Запоріжжя, вул. Котельникова, буд. 16

Rating:

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Main contact

Name:

Болюта Надія

Language skills:

—

Phone:

+380679891641

E-mail:

tendep_zp@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	харчовий розчин бета-каротину з моркви в соняшниковій олії «Карателька» Code DK 021:2015: 15880000-0 Спеціальні продукти харчування, збагачені поживними речовинами	Quantity: 290 літр	Delivery period: Aug 24, 2020 – Dec 31, 2020	Place of delivery: Україна, 69096, Запорізька область, м.Запоріжжя, вул. Котельникова,16

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 7, 2020, 11:46
ОГОЛОШЕННЯ.docx Download	Procurement documents	Aug 7, 2020, 11:45
Проект договору.doc Download	Draft contract	Aug 7, 2020, 11:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-07-002933-a

Expected value:

UAH30,000.00 including VAT

Minimum price decrement:

UAH150.00

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:

Клименко Володимир Васильович

E-mail: apetrovs77@gmail.com Phone: +380672335835 EDRPOU:

38669468

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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
Scan_20180104_160315 _02_.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33
Scan_20170309_115137 _07_.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33
Scan_20200810_115746 _01_.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33
290 н.jpg Download	Price offer	Aug 14, 2020, 09:33
Scan_20190606_145919.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33
информ.дов.2020.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33
Scan_20150901_135002 _02_.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33
Scan_20170309_115137 _12_.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33
Scan_20170309_115137 _10_.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33
Scan_20170309_115137.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33
Scan_20160711_145737 _01_.jpg Download	Compliance confirmation	Aug 14, 2020, 09:33
Scan_20170309_115137 _11_.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33
Scan_20170309_115137 _02_.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33
Scan_20180104_160315 _03_.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33
Scan_20150901_135002.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33
Scan_20170802_104917 _02_1.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33
витяг 2.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33
Scan_20200810_120246.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33
Scan_20171208_101458.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33
Scan_20170309_115137 _04_.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33
Scan_20170309_115137 _08_.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33
Scan_20170309_115137 _03_.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33
Scan_20150901_135002 _01_.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33
Спр. Приват.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33
Scan_20200810_100155.jpg Download	Compliance confirmation	Aug 14, 2020, 09:33
Scan_20170309_115137 _05_.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33
Scan_20170802_104917 _01_1.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33
Scan_20200810_115746.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33
Наказ на признач директора.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33
Scan_20170309_115137 _13_.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33
Scan_20170309_115137 _06_.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33
Scan_20170309_115137 _01_.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33
Scan_20170309_115137 _09_.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33
Scan_20160711_145737.jpg Download	Compliance confirmation	Aug 14, 2020, 09:33
витяг1.jpg Download	Documents confirming of qualification	Aug 14, 2020, 09:33

Decision of the responsible person

Document name	Document type	Date of publishing
Намір укласти договір.docx Download	Review Protocol	Aug 18, 2020, 12:37
sign.p7s	Not indicated	Aug 18, 2020, 12:38

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 1, 2020, 10:57
Договір 84-20.pdf Download	Signed contract	Sep 1, 2020, 10:51