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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сир твердий, сир кисломолочний за кодом згідно ДК 021:2015 15540000-5 Сирні продукти (код ДК 021:2015 15544000-3 Твердий сир, код ДК 021:2015 15542100-0 Зернений сир)

Expected value

UAH196,300.00

including VAT

Completed

Clarification period

from Jan 13, 2021, 10:24

until Jan 19, 2021, 00:00

Call for proposals

from Jan 19, 2021, 00:00

until Jan 22, 2021, 00:00

Auction

not conducted

Qualification

from Jan 22, 2021, 00:02

until Jan 22, 2021, 14:37

Offers considered

from Jan 22, 2021, 14:37

until Jan 28, 2021, 12:13

Offers to be submitted:

Jan 19, 2021, 00:00 – Jan 22, 2021, 00:00

Clarification period:

Jan 13, 2021, 10:24 – Jan 19, 2021, 00:00

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Information about customer

Name:

КЗО "Слобожанська загальноосвітня школа І ступеня №2 Слобожанської селищної ради"

EDRPOU code:

26508173

Web site:

Not indicated

Address:

Україна, 52005, Дніпропетровська область, смт. Слобожанське, вул. Теплична, 30

Rating:

This company has not been reviewed yet

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Main contact

Name:

Алла Литвин

Language skills:

—

Phone:

+380567199184

E-mail:

alla.litvin1@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сир твердий жирність не меньше 45%-50% Code DK 021:2015: 15540000-5 Сирні продукти	Quantity: 459 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 52005, Дніпропетровська область, смт Слобожанське, вул. Теплична ,30
2	сир кисломолочний жирність не меньше 9 % Code DK 021:2015: 15540000-5 Сирні продукти	Quantity: 2,124 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 52005, Дніпропетровська область, смт Слобожанське, вул. Теплична ,30

Procurement documents

Document name	Document type	Date of publishing
Додатки до оголошення.docx Download	Procurement documents	Jan 13, 2021, 10:24
1.Оголошення спрощена сирні продукти.doc Download	Procurement documents	Jan 13, 2021, 10:25
sign.p7s	Not indicated	Jan 13, 2021, 10:26

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата здійснюється Покупцем на поточний рахунок Постачальника згідно наданої, накладної протягом 30 календарних днів з дня отримання Товару.

About tender

Complain ID prozorro:

UA-2021-01-13-000912-a

Expected value:

UAH196,300.00 including VAT

Minimum price decrement:

UAH981.50

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:

Ольга Борисовна

E-mail: vnf29@i.ua Phone: +380987764081 EDRPOU:

3003709607

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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 was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 21, 2021, 19:10
кваліфікація.rar	Not indicated	Jan 21, 2021, 19:09
цінова пропоз.техн.вим,прект дог.rar	Not indicated	Jan 21, 2021, 19:09
Аналогічні договори та відгуки.rar	Not indicated	Jan 21, 2021, 19:09
оригинали ДСТУ ISO тощо.rar	Not indicated	Jan 21, 2021, 19:09

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 22, 2021, 14:37
протокол 23.pdf Download	Review Protocol	Jan 22, 2021, 14:37