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 If an outdated type of EDS is used, the name will still indicate "CEP"

Оброблені фрукти та овочі (квашена капуста, огірки солоні, сухофрукти)

Оброблені фрукти та овочі: Капуста квашена (фас.5 кг). Огірки солоні (фас. від 3,5 кг до 5 кг). Сухофрукти (яблуко, груша).

Expected value

UAH4,680.00

including VAT

Completed

Clarification period

from Jan 28, 2021, 11:23

until Feb 3, 2021, 11:23

Call for proposals

from Feb 3, 2021, 11:23

until Feb 11, 2021, 11:23

Auction

not conducted

Qualification

from Feb 11, 2021, 11:24

until Feb 12, 2021, 11:00

Offers considered

from Feb 12, 2021, 11:00

until Feb 24, 2021, 12:09

Offers to be submitted:

Feb 3, 2021, 11:23 – Feb 11, 2021, 11:23

Clarification period:

Jan 28, 2021, 11:23 – Feb 3, 2021, 11:23

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Information about customer

Name:

Центр підготовки і перепідготовки робітничих кадрів № 1 м.Кривий Ріг

EDRPOU code:

02541390

Web site:

Not indicated

Address:

Україна, 50005, Дніпропетровська область, м.Кривий Ріг, вул.Каховська,13 Б

Rating:

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Main contact

Name:

Марина Салогуб

Language skills:

—

Phone:

+380981731094

E-mail:

buhcpprk@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	квашена капуста, огірки солоні, сухофрукти Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі	Quantity: 180 кілограми	Delivery period: Jan 28, 2021 – Dec 31, 2021	Place of delivery: Україна, 50005, Дніпропетровська область, місто Кривий Ріг, вулиця Каховська, 13 Б

Procurement documents

Document name	Document type	Date of publishing
Вимоги на харчування.DOC Download		Jan 28, 2021, 11:30
Специфікація соління.xls Download	Technical specifications	Jan 28, 2021, 11:23
Технічні вимоги - соління.doc Download	Procurement documents	Jan 28, 2021, 11:30
sign.p7s	Not indicated	Jan 28, 2021, 11:40
Договір по харчуванню.docx Download	Draft contract	Jan 28, 2021, 11:30

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-01-28-003494-b

Expected value:

UAH4,680.00 including VAT

Minimum price decrement:

UAH23.40

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:

Ромашко Любов Архипівна

E-mail: romashko105@ukr.net Phone: +380680638710 EDRPOU:

2156610269

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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	Feb 9, 2021, 17:03
тендерна пропозиція соленья.pdf Download	Not indicated	Feb 9, 2021, 15:48

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол № 11 ПЕРЕМОЖЦІ.doc Download	Review Protocol	Feb 12, 2021, 10:59
sign.p7s	Not indicated	Feb 12, 2021, 11:00

Contract

Document name	Document type	Date of publishing
договір соління, сухофрукти.pdf Download	Signed contract	Feb 24, 2021, 12:09
sign.p7s	Not indicated	Feb 24, 2021, 12:09