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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вершкове масло ДК 021:2015 1553000-2

Expected value

UAH96,000.00

including VAT

Completed

Clarification period

from Jan 21, 2021, 11:32

until Jan 27, 2021, 11:27

Call for proposals

from Jan 27, 2021, 11:27

until Feb 6, 2021, 14:00

Auction

not conducted

Qualification

from Feb 6, 2021, 14:00

until Feb 8, 2021, 08:31

Offers considered

from Feb 8, 2021, 08:31

until Feb 8, 2021, 11:05

Offers to be submitted:

Jan 27, 2021, 11:27 – Feb 6, 2021, 14:00

Clarification period:

Jan 21, 2021, 11:32 – Jan 27, 2021, 11:27

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Information about customer

Name:

Шевченківська загальноосвітня школа-інтернат І-ІІ ступенів Вітовського району Миколаївської обласної ради

EDRPOU code:

04590062

Web site:

Not indicated

Address:

Україна, 57263, Миколаївська область, Вітовський район, с. Шевченкове, вул. Центральна, 1

Rating:

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Main contact

Name:

Анастасія Гарбуз

Language skills:

—

Phone:

+380992964662

E-mail:

nastiagarbuz44@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вершкове масло Code DK 021:2015: 15530000-2 Вершкове масло	Quantity: 400 кілограми	Delivery period: Jan 21, 2021 – Dec 31, 2021	Place of delivery: Україна, 57263, Миколаївська область, с. Шевченкове, вул. Центральна, 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 21, 2021, 14:43
sign.p7s	Not indicated	Jan 21, 2021, 12:15
sign.p7s	Not indicated	Jan 21, 2021, 11:34

Оголошення Вершокве масло.doc Download	Procurement documents	Jan 21, 2021, 14:41
Оголошення Вершокве масло.doc Download	Procurement documents	Jan 21, 2021, 11:32

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Розрахунки проводяться шляхом оплати Замовником після пред’явлення Учасником рахунку на оплату товару протягом 10 банківських днів з моменту його отримання, шляхом перерахування грошових коштів на поточний рахунок Учасника згідно видаткових накладних та рахунку-фактури.

About tender

Complain ID prozorro:

UA-2021-01-21-003223-b

Expected value:

UAH96,000.00 including VAT

Minimum price decrement:

UAH960.00

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:

Анатолій Олександрович Гусєв

E-mail: 310781knp@gmail.com Phone: +380675145050 EDRPOU:

2708509339

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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
4.pdf Download	Not indicated	Feb 3, 2021, 19:07
6.pdf Download	Not indicated	Feb 3, 2021, 19:07
sign.p7s	Not indicated	Feb 3, 2021, 19:11
3.pdf Download	Not indicated	Feb 3, 2021, 19:07
2.pdf Download	Not indicated	Feb 3, 2021, 19:07
1.pdf Download	Not indicated	Feb 3, 2021, 19:07
5.pdf Download	Not indicated	Feb 3, 2021, 19:07

Decision of the responsible person

Document name	Document type	Date of publishing
повідомлення.PDF Download	Review Protocol	Feb 8, 2021, 08:24
sign.p7s	Not indicated	Feb 8, 2021, 08:31