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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Крохмалі та крохмалепродукти, код класифікатора ДК 021:2015 – 15620000-0 (крохмаль картопляний, крупа манна, кисіль фруктовий в асортименті)

Expected value

UAH1,240.00

including VAT

Completed

Clarification period

from Aug 25, 2020, 13:24

until Aug 31, 2020, 10:00

Call for proposals

from Aug 31, 2020, 10:00

until Sep 3, 2020, 10:00

Auction

not conducted

Qualification

from Sep 3, 2020, 10:00

until Sep 3, 2020, 13:53

Offers considered

from Sep 3, 2020, 13:53

until Sep 15, 2020, 14:29

Offers to be submitted:

Aug 31, 2020, 10:00 – Sep 3, 2020, 10:00

Clarification period:

Aug 25, 2020, 13:24 – Aug 31, 2020, 10:00

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Information about customer

Name:

ВІДДІЛ ОСВІТИ ТА СПОРТУ КОЗІВСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

EDRPOU code:

02145984

Web site:

Not indicated

Address:

Україна, 47600, Тернопільська область, селище міського типу Козова , ВУЛИЦЯ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 16

Rating:

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Main contact

Name:

Галина Гладка

Language skills:

—

Phone:

380977202945

E-mail:

galochka0125@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	крохмаль картопляний Code DK 021:2015: 15620000-0 Крохмалі та крохмалепродукти	Quantity: 40 упаковка	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації
2	крупа манна Code DK 021:2015: 15620000-0 Крохмалі та крохмалепродукти	Quantity: 10 упаковка	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації
3	кисіль фруктовий в асортименті Code DK 021:2015: 15620000-0 Крохмалі та крохмалепродукти	Quantity: 25 упаковка	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ крохмаль.doc	Not indicated	Aug 25, 2020, 13:25
sign.p7s	Not indicated	Aug 25, 2020, 13:26
Протокол 64-b-сп.pdf	Not indicated	Aug 25, 2020, 13:25

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

27 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-25-002029-c

Expected value:

UAH1,240.00 including VAT

Minimum price decrement:

UAH6.20

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:

Будзан Надія Антонівна

E-mail: dmbuk1@ukr.net Phone: +380981296933 EDRPOU:

2093611522

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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
гарантійний лист.JPG Download	Not indicated	Aug 31, 2020, 15:31
відомості про учасника.JPG Download	Not indicated	Aug 31, 2020, 15:31
паспорт Н.А.02.jpg Download	Not indicated	Aug 31, 2020, 15:31
Сан обробка.JPG Download	Not indicated	Aug 31, 2020, 15:31
Тех вимоги крохмалі.JPG Download	Not indicated	Aug 31, 2020, 15:31
реєстр посвіт02.jpg Download	Not indicated	Aug 31, 2020, 15:31
сертифікат крохмаль.JPG Download	Not indicated	Aug 31, 2020, 15:31
Сертифікат кисіль.JPG Download	Not indicated	Aug 31, 2020, 15:31
Витяг.jpg Download	Not indicated	Aug 31, 2020, 15:31
паспорт Н.А.03.jpg Download	Not indicated	Aug 31, 2020, 15:31
паспорт Н.А.01.jpg Download	Not indicated	Aug 31, 2020, 15:31
код.jpg Download	Not indicated	Aug 31, 2020, 15:31
Ц П крохмалі.JPG Download	Not indicated	Aug 31, 2020, 15:31
манка 20.jpg Download	Not indicated	Aug 31, 2020, 15:31
реєстр посвіт01.jpg Download	Not indicated	Aug 31, 2020, 15:31