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Public procurement simplified procurement

without Qualified electronic signature

напій кавовий, чай чорний

Expected value

UAH17,750.00

including VAT

Completed

Clarification period

from Jan 18, 2021, 11:33

until Jan 22, 2021, 11:37

Call for proposals

from Jan 22, 2021, 11:37

until Jan 28, 2021, 11:37

Auction

not conducted

Qualification

from Jan 28, 2021, 11:39

until Jan 29, 2021, 09:20

Offers considered

from Jan 29, 2021, 09:20

until Feb 4, 2021, 14:50

Offers to be submitted:

Jan 22, 2021, 11:37 – Jan 28, 2021, 11:37

Clarification period:

Jan 18, 2021, 11:33 – Jan 22, 2021, 11:37

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Information about customer

Name:

КЗВО "Хортицька національна навчально-реабілітаційна академія" ЗОР

EDRPOU code:

22133718

Web site:

Not indicated

Address:

Україна, 69017, Запорізька область, Запоріжжя, вул. Наукове містечко, (о. Хортиця), 59

Rating:

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Main contact

Name:

Бріцина Юлія Володимирівна ( )

Language skills:

—

Phone:

+380612865671

E-mail:

khnnra@mail.ua

Fax:

+380612865304

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	напій кавовий, чай чорний Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція	Quantity: 85 кг	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 69017, Запорізька область, м. Запоріжжя, вул. Наукового містечка, 59

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ.docx Download	Technical specifications	Jan 18, 2021, 11:33
Додаток 2 (пропозиція).docx Download	Technical specifications	Jan 18, 2021, 11:33
Додаток 1 (проект договора).docx Download	Draft contract	Jan 18, 2021, 11:33

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

за фактично поставлену партію Товару протягом 30 календарних днів з дати поставки, згідно накладних Постачальника за наявності бюджетного фінансування

About tender

Complain ID prozorro:

UA-2021-01-18-001544-a

Expected value:

UAH17,750.00 including VAT

Minimum price decrement:

UAH88.75

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:

Комар Дар'я Юріївна

E-mail: 3353009923@ukr.net Phone: +380684522690 EDRPOU:

3353009923

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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
15.11 лист-згода перс.данні.pdf Download	Not indicated	Jan 25, 2021, 10:13
15.14Довідка про правомочність на підп..pdf Download	Not indicated	Jan 25, 2021, 10:13
15.8 Довідка.pdf Download	Not indicated	Jan 25, 2021, 10:13
15.13 Лист-гарантія.pdf Download	Not indicated	Jan 25, 2021, 10:13
15.7 мед.кн. та довідка.pdf Download	Not indicated	Jan 25, 2021, 10:13
тех.вимоги.pdf Download	Not indicated	Jan 25, 2021, 10:13
15.6 інформ.довідка про авто.pdf Download	Not indicated	Jan 25, 2021, 10:13
15.2єдин.подат.pdf Download	Not indicated	Jan 25, 2021, 10:13
15.5держспожив.pdf Download	Not indicated	Jan 25, 2021, 10:13
sign.p7s	Not indicated	Jan 25, 2021, 10:16
15.9 проект договору.pdf Download	Not indicated	Jan 25, 2021, 10:13
15.3 Відомості про учасника.pdf Download	Not indicated	Jan 25, 2021, 10:13
15.4 Декларації.pdf Download	Not indicated	Jan 25, 2021, 10:13
15.10 Цінова пропозиція.pdf Download	Not indicated	Jan 25, 2021, 10:13
15.1виписка.pdf Download	Not indicated	Jan 25, 2021, 10:13