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 If an outdated type of EDS is used, the name will still indicate "CEP"

Твердий сир

Expected value

UAH16,000.00

without VAT

Called off

Clarification period

from Feb 18, 2021, 18:17

until Feb 26, 2021, 00:00

Call for proposals

from Feb 26, 2021, 00:00

until Mar 3, 2021, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 26, 2021, 00:00 – Mar 3, 2021, 00:00

Clarification period:

Feb 18, 2021, 18:17 – Feb 26, 2021, 00:00

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Information about customer

Name:

ДЕЛЯТИНСЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) "КАРПАТСЬКА КОЛИСАНКА" ДЕЛЯТИНСЬКОЇ СЕЛИЩНОЇ РАДИ ОБ'ЄДНАНОЇ ТЕРИТОРІАЛЬНОЇ ГРОМАДИ

EDRPOU code:

43749597

Web site:

Not indicated

Address:

Україна, 78442, Івано-Франківська область, смт. Делятин, ВУЛИЦЯ 16 ЛИПНЯ, будинок 113/Г

Rating:

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Main contact

Name:

Нищей Мирослава Михайлівна

Language skills:

—

Phone:

380684716976

E-mail:

myroslavanyshchei@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Твердий сир Code DK 021:2015: 15544000-3 Твердий сир	Quantity: 100 кг.	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
лист згода.docx Download	Not indicated	Feb 18, 2021, 18:16
Додаток №5 Проект договору.docx Download	Not indicated	Feb 18, 2021, 18:16
Додаток № 1.docx Download	Not indicated	Feb 18, 2021, 18:16
Оголошення.docx Download	Not indicated	Feb 18, 2021, 18:16
Додаток №4.docx Download	Not indicated	Feb 18, 2021, 18:16
Додаток до проекту.docx Download	Not indicated	Feb 18, 2021, 18:16
СПЕЦИФІКАЦІЯ (сир).docx Download	Not indicated	Feb 18, 2021, 18:16
sign.p7s	Not indicated	Feb 18, 2021, 18:16
Додаток № 2, № 3.docx Download	Not indicated	Feb 18, 2021, 18:16

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

розрахунки проводяться після пред`явлення учасником рахунку на оплату

About tender

Complain ID prozorro:

UA-2021-02-18-006806-a

Expected value:

UAH16,000.00 without VAT

Minimum price decrement:

UAH80.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Public procurements list in the region Ivano-Frankivska region

Public procurements list in the category Твердий сир

Public procurements list of the client ДЕЛЯТИНСЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) "КАРПАТСЬКА КОЛИСАНКА" ДЕЛЯТИНСЬКОЇ СЕЛИЩНОЇ РАДИ ОБ'ЄДНАНОЇ ТЕРИТОРІАЛЬНОЇ ГРОМАДИ