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 If an outdated type of EDS is used, the name will still indicate "CEP"

Крупи ( Борошно, пшоно, рис, крупи: перлова, пшенична, ячнева, гречана, вівсяна, кукурудзяна)

Expected value

UAH34,409.00

including VAT

Completed

Clarification period

from Mar 5, 2021, 21:17

until Mar 12, 2021, 21:12

Call for proposals

from Mar 12, 2021, 21:12

until Mar 19, 2021, 08:52

Auction

not conducted

Qualification

from Mar 19, 2021, 08:53

until Mar 22, 2021, 16:09

Offers considered

from Mar 22, 2021, 16:09

until Apr 9, 2021, 09:49

Offers to be submitted:

Mar 12, 2021, 21:12 – Mar 19, 2021, 08:52

Clarification period:

Mar 5, 2021, 21:17 – Mar 12, 2021, 21:12

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Information about customer

Name:

Комунальна установа "Централізована бухгалтерія відділу освіти, молоді та спорту, культури і туризму Приазовської селищної ради"

EDRPOU code:

44072577

Web site:

http://pryazovska.gromada.org.ua/

Address:

Україна, 72401, Запорізька область, смт. Приазовске, вул. Покровська, буд. 5А

Rating:

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Main contact

Name:

Олена Панайотова

Language skills:

—

Phone:

+380962203575

E-mail:

osvitazakup@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Крупи Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості	Quantity: 1,550 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 11, 2021, 10:56
sign.p7s	Not indicated	Mar 11, 2021, 08:55
sign.p7s	Not indicated	Mar 5, 2021, 21:18

додаток№68 (2).jpg Download	Not indicated	Mar 11, 2021, 08:54
крупи.docx Download	Not indicated	Mar 5, 2021, 21:17
протокол №68(.jpg Download	Not indicated	Mar 11, 2021, 10:55
протокол№ 68.jpg Download	Not indicated	Mar 11, 2021, 08:54

крупи.docx Download	Not indicated	Mar 11, 2021, 08:54

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2021-03-05-010810-c

Expected value:

UAH34,409.00 including VAT

Minimum price decrement:

UAH206.45

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:

Олександр

E-mail: oleksandrzakupki@protonmail.com Phone: +380678139053 EDRPOU:

3002604054

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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
Загальні відомості про учасника.pdf Download	Documents confirming of qualification	Mar 16, 2021, 16:08
Цінова пропозиція.pdf Download	Price offer	Mar 16, 2021, 16:08
Договір.pdf Download	Technical specifications	Mar 16, 2021, 16:08
Адреси дошкільних та загальноосвітніх навчальних закладів Приазовської селищної ради.pdf Download	Technical specifications	Mar 16, 2021, 16:08
Перелік документів для підтвердження відповідності учасника кваліфікаційним критеріям та інш.pdf Download	Documents confirming of qualification	Mar 16, 2021, 16:08
Технічні (якісні) вимоги до предмета закупівлі.pdf Download	Technical specifications	Mar 16, 2021, 16:08
sign.p7s	Not indicated	Mar 16, 2021, 16:31
Лист-згода.pdf Download	Technical specifications	Mar 16, 2021, 16:08

Decision of the responsible person

Document name	Document type	Date of publishing
протокол№93.jpg Download	Not indicated	Mar 22, 2021, 16:08
sign.p7s	Not indicated	Mar 22, 2021, 16:09

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 9, 2021, 09:48
договір1.jpg Download	Not indicated	Apr 9, 2021, 09:48
Спеціфікація.jpg Download	Not indicated	Apr 9, 2021, 09:48
договір.jpg Download	Not indicated	Apr 9, 2021, 09:48
договір 3.jpg Download	Not indicated	Apr 9, 2021, 09:48
договір 2.jpg Download	Not indicated	Apr 9, 2021, 09:48