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 If an outdated type of EDS is used, the name will still indicate "CEP"

Яблука, банани

Expected value

UAH96,600.00

including VAT
Called off
Clarification period

from Jan 29, 2021, 13:40

until Feb 4, 2021, 00:00

Call for proposals

from Feb 4, 2021, 00:00

until Feb 8, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 4, 2021, 00:00 – Feb 8, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jan 29, 2021, 13:40 – Feb 4, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
КЗ Комунальний заклад Сумської обласної ради - Шосткинський ліцей-інтернат спортивного профілю
EDRPOU code:
42360261
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, місто Шостка, вулиця Сумська,4
Rating:

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Main contact

Name:
Колотуша Наталія Михайлівна ( )
Language skills:
—
Phone:
+380544974049
E-mail:
internat2020@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Яблука

Code DK 021:2015: 03222321-9 Яблука

Quantity:

3,830 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 41100, Сумська область, м.Шостка, вул. Сумська б.4
2

Банани

Code DK 021:2015: 03222111-4 Банани

Quantity:

500 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 41100, Сумська область, м.Шостка, вул. Сумська б.4

Procurement documents

Document name Document type Date of publishing
ДОДАТОК 1 Технічні вимоги.docx
Download
Procurement documents Jan 29, 2021, 13:41
Оголошення.docx
Download
Procurement documents Jan 29, 2021, 13:41
Проект договору.docx
Download
Draft contract Jan 29, 2021, 13:41
ДОДАТОК 2 Цінова пропозиція.docx
Download
Procurement documents Jan 29, 2021, 13:41
sign.p7s
Not indicated Jan 29, 2021, 13:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за товар здійснюються на підставі ст.49 Бюджетного кодексу України через Державну казначейську службу України

About tender

Complain ID prozorro:
UA-2021-01-29-006091-b
Expected value:
UAH96,600.00 including VAT
Minimum price decrement:
UAH966.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Sumska region
Public procurements list in the category Яблука
Public procurements list in the category Банани
Public procurements list of the client КЗ Комунальний заклад Сумської обласної ради - Шосткинський ліцей-інтернат спортивного профілю