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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 15510000-6 Молоко та вершки (Молоко незбиране згущене з цукром 8,5% жирності (ДК 021:2015 «Єдиний закупівельний словник», що найбільше відповідає назві номенклатурної позиції предмета закупівлі: 15511000-3 Молоко))

Expected value

UAH18,900.00

including VAT

Offers considered

Clarification period

from Nov 19, 2020, 16:11

until Nov 26, 2020, 00:00

Call for proposals

from Nov 26, 2020, 00:00

until Dec 3, 2020, 00:00

Auction

not conducted

Qualification

from Dec 3, 2020, 00:04

until Dec 4, 2020, 22:32

Offers considered

from Dec 4, 2020, 22:32

Offers to be submitted:

Nov 26, 2020, 00:00 – Dec 3, 2020, 00:00

Clarification period:

Nov 19, 2020, 16:11 – Nov 26, 2020, 00:00

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Information about customer

Name:

Відділ освіти Чугуївської районної державної адміністрації

EDRPOU code:

04591400

Web site:

Not indicated

Address:

Україна, 63513, Харківська область, Чугуївський район, селище міського типу Кочеток, вулиця Жовтнева, будинок 18

Rating:

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Main contact

Name:

Ігольник Валентина Василівна ( )

Language skills:

—

Phone:

+380574622202

E-mail:

vv.igolnik@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 15510000-6 Молоко та вершки (Молоко незбиране згущене з цукром 8,5% жирності (ДК 021:2015 «Єдиний закупівельний словник», що найбільше відповідає назві номенклатурної позиції предмета закупівлі: 15511000-3 Молоко)) Code DK 021:2015: 15510000-6 Молоко та вершки	Quantity: 175 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
проект договору.pdf Download	Not indicated	Nov 19, 2020, 16:16
1551 спрощена Чугуїв харчування 25.11.pdf Download	Not indicated	Nov 25, 2020, 09:47
1551 спрощена Чугуїв харчування .pdf Download	Not indicated	Nov 19, 2020, 16:16

sign.p7s	Not indicated	Nov 25, 2020, 09:53
sign.p7s	Not indicated	Nov 19, 2020, 16:26

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-11-19-013592-c

Expected value:

UAH18,900.00 including VAT

Minimum price decrement:

UAH567.00

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:

ШЕВЧЕНКО ОКСАНА

E-mail: oksanshev.2000@gmail.com Phone: 380937616188, 380505002271 EDRPOU:

3093009680

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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 has not uploaded yet

Documents submitted with the offer

Document name	Document type	Date of publishing
Шевченко О.С. част.1-мол.згущ.pdf.p7s	Compliance confirmation	Dec 2, 2020, 11:33
Шевченко О.С. част.2-мол.згущ..pdf	Compliance confirmation	Dec 2, 2020, 11:33
sign.p7s	Not indicated	Dec 2, 2020, 11:34
Шевченко О.С. част.3-мол.згущ..pdf	Compliance confirmation	Dec 2, 2020, 11:33
Шевченко О.С. част.2-мол.згущ..pdf.p7s	Compliance confirmation	Dec 2, 2020, 11:33
Шевченко О.С. част.1-мол.згущ.pdf	Compliance confirmation	Dec 2, 2020, 11:33
Шевченко О.С. част.3-мол.згущ..pdf.p7s	Compliance confirmation	Dec 2, 2020, 11:33

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 4, 2020, 22:31
ПР-0204-12-р.pdf Download	Not indicated	Dec 4, 2020, 22:30

Offer

UAH18,725.00 including VAT

Status

winner

Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Молоко та вершки

Public procurements list of the client Відділ освіти Чугуївської районної державної адміністрації

Молоко згущене, звичайне, з цукром, 8,5%, 1кг, ж/б 0.37 кг, ДСТУ 4274

Name:

Харченко Вікторія Євгенівна

E-mail: victoria.kharchenko.23@gmail.com Phone: +380951542669 Fax:

+380542701821

EDRPOU:

02000375

All tenders of the company

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Expected value

UAH14,652.00 including VAT

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Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Useful links

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