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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015: 15320000-7 - Фруктові та овочеві соки (сік фруктовий, сік томатний)

Expected value

UAH9,918.00

including VAT

Completed

Clarification period

from Feb 2, 2021, 18:18

until Feb 8, 2021, 18:13

Call for proposals

from Feb 8, 2021, 18:13

until Feb 11, 2021, 18:13

Auction

not conducted

Qualification

from Feb 11, 2021, 18:13

until Feb 12, 2021, 08:17

Offers considered

from Feb 12, 2021, 08:17

until Feb 22, 2021, 13:08

Offers to be submitted:

Feb 8, 2021, 18:13 – Feb 11, 2021, 18:13

Clarification period:

Feb 2, 2021, 18:18 – Feb 8, 2021, 18:13

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Information about customer

Name:

Державний професійно-технічний навчальний заклад "Західно-Дніпровський центр професійно-технічної освіти"

EDRPOU code:

02541846

Web site:

http://zdcpto.ptu.in.ua/

Address:

Україна, 52173, Дніпропетровська область, П'ятихатський район, село Саксагань, ВУЛ. СОЛОВЙОВА, будинок 1

Rating:

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Main contact

Name:

Наталія Білаш

Language skills:

—

Phone:

+380962792787

E-mail:

zdcptobug@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сік фруктовий Code DK 021:2015: 15320000-7 Фруктові та овочеві соки	Quantity: 314 літр	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 52173, Дніпропетровська область, село Саксагань, П'ятихатський район, вул. Соловйова,1
2	Сік томатний Code DK 021:2015: 15320000-7 Фруктові та овочеві соки	Quantity: 48 літр	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 52173, Дніпропетровська область, село Саксагань, П'ятихатський район, вул. Соловйова,1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 2, 2021, 18:23
ОГОЛОШЕННЯ допороги.docx Download	Procurement documents	Feb 2, 2021, 18:22
ОГОЛОШЕННЯ допороги.docx Download	Procurement documents	Feb 2, 2021, 18:18

ДОГОВІР.docx Download	Draft contract	Feb 2, 2021, 18:18

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-02-02-016859-a

Expected value:

UAH9,918.00 including VAT

Minimum price decrement:

UAH99.18

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:

Клименко Ганна

E-mail: dnepr.pearl@gmail.com Phone: +380993206613 EDRPOU:

40986912

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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
соки.rar	Not indicated	Feb 11, 2021, 17:22
sign.p7s	Not indicated	Feb 11, 2021, 17:24

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 12, 2021, 08:17
протокол _0001.pdf Download	Review Protocol	Feb 12, 2021, 08:16