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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вершкове масло (Код ДК 021:2015:15530000-2 Вершкове масло)

На період оздоровлення дітей в пришкільному оздоровчому таборі - з 01.06.2021 р. по 18.06.2021 року

Expected value

UAH4,288.35

including VAT

Completed

Clarification period

from Apr 27, 2021, 13:42

until May 5, 2021, 13:47

Call for proposals

from May 5, 2021, 13:47

until May 14, 2021, 13:47

Auction

not conducted

Qualification

from May 14, 2021, 13:51

until May 17, 2021, 16:21

Offers considered

from May 17, 2021, 16:21

until May 24, 2021, 17:07

Offers to be submitted:

May 5, 2021, 13:47 – May 14, 2021, 13:47

Clarification period:

Apr 27, 2021, 13:42 – May 5, 2021, 13:47

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Information about customer

Name:

КУ "Центр фінансування та господарського обслуговування закладів освіти, фізичної культури і спорту Ананьївської міської ради"

EDRPOU code:

37880290

Web site:

Not indicated

Address:

Україна, 66400, Одеська область, Ананьїв, вул. Пушкіна, буд. 36

Rating:

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Main contact

Name:

Кудрявцева Оксана Володимирівна ( )

Language skills:

—

Phone:

+380937016092

E-mail:

super-pochta2000@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вершкове масло Code DK 021:2015: 15530000-2 Вершкове масло	Quantity: 18.645 кг	Delivery period: до Jun 18, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 5.docx Download	Procurement documents	Apr 27, 2021, 13:42
Додаток 2.docx Download		Apr 27, 2021, 13:42
sign.p7s	Not indicated	Apr 28, 2021, 16:31
sign.p7s	Not indicated	Apr 28, 2021, 16:05
sign.p7s	Not indicated	Apr 27, 2021, 13:47

Оголошення з додатками.docx Download	Procurement documents	Apr 28, 2021, 16:00
Оголошення з додатками.docx Download	Procurement documents	Apr 27, 2021, 13:42

Оголошення без додатків.docx Download	Procurement documents	Apr 28, 2021, 16:00
Оголошення без додатків.docx Download	Procurement documents	Apr 27, 2021, 13:42

Додаток 3.docx Download	Procurement documents	Apr 28, 2021, 16:00
Додаток 3.docx Download	Procurement documents	Apr 27, 2021, 13:42

Додаток 6.docx Download	Procurement documents	Apr 27, 2021, 13:42
Додаток 7.docx Download	Draft contract	Apr 28, 2021, 16:00
Додаток 7.docx Download	Draft contract	Apr 27, 2021, 13:42

Додаток 4.docx Download	Procurement documents	Apr 27, 2021, 13:42
Додаток 1.docx Download	Technical specifications	Apr 28, 2021, 16:00
Додаток 1.docx Download	Technical specifications	Apr 27, 2021, 13:42

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-2021-04-27-001499-b

Expected value:

UAH4,288.35 including VAT

Minimum price decrement:

UAH21.44

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:

Любов Найфлейш

E-mail: lubovnajflejs1953@gmail.com Phone: +380674823816 EDRPOU:

1957007940

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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
Л.Ш. Цінова МАСЛО 05052021_compressed.pdf Download	Price offer	May 10, 2021, 11:19
ilovepdf_merged_compressed.pdf Download	Documents confirming of qualification	May 10, 2021, 11:19
sign.p7s	Not indicated	May 10, 2021, 11:20

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця Download	Not indicated	May 17, 2021, 16:17
sign.p7s	Not indicated	May 17, 2021, 16:20