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 If an outdated type of EDS is used, the name will still indicate "CEP"

Новорічні подарунки (код ДК 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби)

Закупівельник (Проводить закупівлю)

Expected value

UAH54,900.00

including VAT

Called off

Clarification period

from Nov 19, 2020, 15:35

until Nov 25, 2020, 15:39

Call for proposals

from Nov 25, 2020, 15:39

until Nov 30, 2020, 15:39

Auction

not conducted

Qualification

from Nov 30, 2020, 15:40

until Dec 1, 2020, 09:27

Offers considered

not conducted

Offers to be submitted:

Nov 25, 2020, 15:39 – Nov 30, 2020, 15:39

Clarification period:

Nov 19, 2020, 15:35 – Nov 25, 2020, 15:39

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Information about customer

Name:

Білогірська селищна рада

EDRPOU code:

04403143

Web site:

Not indicated

Address:

Україна, 30200, Хмельницька область, Білогір’я, вул.Шевченка, 44

Rating:

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Main contact

Name:

Прадун Катерина Дмитрівна ( )

Language skills:

—

Phone:

+380422122056

E-mail:

bilogirya_otg@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Новорічні подарунки Code DK 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби	Quantity: 366 шт	Delivery period: до Dec 15, 2020	Place of delivery: Україна, 30200, Хмельницька область, Білогір’я, вул.Шевченка, 44

Procurement documents

Document name	Document type	Date of publishing
Додаток 4 кваліфікаційні вимоги 198.docx Download		Nov 19, 2020, 15:35
Додаток 3 технічні вимоги 198.docx Download	Technical specifications	Nov 19, 2020, 15:35
Додаток 2 проект договору 198.docx Download	Draft contract	Nov 19, 2020, 15:35
Оголошення198.docx Download	Procurement documents	Nov 19, 2020, 15:35
sign.p7s	Not indicated	Nov 20, 2020, 09:29
Додаток 1 цінова пропозиція198.docx Download	Procurement documents	Nov 19, 2020, 15:35

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Description:

кошти місцевого бюджету

About tender

Complain ID prozorro:

UA-2020-11-19-002601-b

Expected value:

UAH54,900.00 including VAT

Minimum price decrement:

UAH549.00

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:

Роговська Аліна Горгіївна

E-mail: nkraj379@nashkraj.com.ua Phone: +380972717511 EDRPOU:

3060205582

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Documents submitted with the offer

Document name	Document type	Date of publishing
Лист гарантія про дотримання усіх вимог..docx Download	Not indicated	Nov 30, 2020, 14:57
Додаток до договору.docx Download	Not indicated	Nov 30, 2020, 14:57
Кваліфікаційні вимоги.docx Download	Not indicated	Nov 30, 2020, 14:57
Установчі документи Стрембіцька.zip	Not indicated	Nov 30, 2020, 14:57
Додаток 1.docx Download	Not indicated	Nov 30, 2020, 14:57
Технічні вимоги.docx Download	Not indicated	Nov 30, 2020, 14:57
Оголошення.docx Download	Not indicated	Nov 30, 2020, 14:57
Сертифікати.7z	Not indicated	Nov 30, 2020, 14:57
Комерційна пропозиція ФОП Стембіцька Ю.М..docx Download	Not indicated	Nov 30, 2020, 14:57