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 If an outdated type of EDS is used, the name will still indicate "CEP"

код ДК 021:2015 -15540000-5 – сирні продукти (сир кисломолочний, код ДК 021:2015 - 15540000-5; сир твердий, код ДК 021:2015 - 15544000-3)

Expected value

UAH190,000.00

including VAT

Completed

Clarification period

from Jan 25, 2021, 17:12

until Jan 29, 2021, 00:00

Call for proposals

from Jan 29, 2021, 00:00

until Feb 3, 2021, 00:00

Auction

not conducted

Qualification

from Feb 3, 2021, 00:03

until Feb 3, 2021, 15:36

Offers considered

from Feb 3, 2021, 15:36

until Feb 9, 2021, 10:09

Offers to be submitted:

Jan 29, 2021, 00:00 – Feb 3, 2021, 00:00

Clarification period:

Jan 25, 2021, 17:12 – Jan 29, 2021, 00:00

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Information about customer

Name:

ВІДДІЛ ОСВІТИ, КУЛЬТУРИ І СПОРТУ ЧКАЛОВСЬКОЇ СЕЛИЩНОЇ РАДИ ЧУГУЇВСЬКОГО РАЙОНУ ХАРКІВСЬКОЇ ОБЛАСТІ

EDRPOU code:

41557141

Web site:

Not indicated

Address:

Україна, 63544, Харківська область, Чугуївський р-н, смт Чкаловське, вул. Свободи, буд. 1

Rating:

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Main contact

Name:

Анна Дюденко

Language skills:

—

Phone:

+380984081362

E-mail:

annyshka220216@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	сир кисломолочний, код ДК 021:2015 - 15540000-5 Code DK 021:2015: 15540000-5 Сирні продукти	Quantity: 2,000 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 63544, Харківська область, Чугуївський район, заклади освіти підпорядковані Замовнику
2	сир твердий, код ДК 021:2015 - 15544000-3 Code DK 021:2015: 15544000-3 Твердий сир	Quantity: 150 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 63544, Харківська область, Чугуївський район, заклади освіти підпорядковані Замовнику

Procurement documents

Document name	Document type	Date of publishing
оголошення__сир.docx Download	Not indicated	Jan 25, 2021, 17:12
sign.p7s	Not indicated	Jan 25, 2021, 17:12

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-2021-01-25-009957-b

Expected value:

UAH190,000.00 including VAT

Minimum price decrement:

UAH1,900.00

Bidding security:

UAH100.00

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:

ОЛЕНА ЧІРІЧ

E-mail: 0685398006@ukr.net Phone: +380685398006 EDRPOU:

2668919829

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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
Інформаційні довідки.pdf Download	Not indicated	Feb 1, 2021, 16:07
Копії документів ФОП Чіріч Олена.pdf Download	Not indicated	Feb 1, 2021, 16:07
Довідка ЄДРПОУ ФОП Чіріч Олена.pdf Download	Not indicated	Feb 1, 2021, 16:07
Пропозиція сир.pdf Download	Not indicated	Feb 1, 2021, 16:07
Супровідні документи.zip	Not indicated	Feb 1, 2021, 16:07
2-Гарантія ФОП Чіріч-009957-сир.rar	Not indicated	Feb 1, 2021, 16:07
Довідка ЄДРПОУ ФОП Чіріч Олена.pdf (1).p7s	Not indicated	Feb 1, 2021, 16:07
Техн-сир.pdf Download	Not indicated	Feb 1, 2021, 16:07
sign.p7s	Not indicated	Feb 1, 2021, 16:08

Decision of the responsible person

Document name	Document type	Date of publishing
рішення уповн. особи_сир.PDF Download	Review Protocol	Feb 3, 2021, 14:58
sign.p7s	Not indicated	Feb 3, 2021, 15:36

Contract

Document name	Document type	Date of publishing
договір 31 (Сир).PDF Download	Signed contract	Feb 9, 2021, 10:07
sign.p7s	Not indicated	Feb 9, 2021, 10:08