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 If an outdated type of EDS is used, the name will still indicate "CEP"

Цукор (Код ДК 021:2015: 15830000-5 Цукор і супутня продукція) (Цукор - Код ДК 021:2015: 15831000-2 – Цукор)

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

Expected value

UAH491.55

including VAT

Completed

Clarification period

from Apr 28, 2021, 14:20

until May 6, 2021, 14:25

Call for proposals

from May 6, 2021, 14:25

until May 17, 2021, 14:25

Auction

not conducted

Qualification

from May 17, 2021, 14:27

until May 17, 2021, 16:47

Offers considered

from May 17, 2021, 16:47

until May 24, 2021, 17:20

Offers to be submitted:

May 6, 2021, 14:25 – May 17, 2021, 14:25

Clarification period:

Apr 28, 2021, 14:20 – May 6, 2021, 14:25

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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	Цукор Code DK 021:2015: 15831000-2 Цукор	Quantity: 16.95 кг	Delivery period: до Jun 18, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 7.docx Download	Draft contract	Apr 28, 2021, 15:48
Додаток 7.docx Download	Draft contract	Apr 28, 2021, 14:20

sign.p7s	Not indicated	Apr 28, 2021, 17:33
sign.p7s	Not indicated	Apr 28, 2021, 15:57
sign.p7s	Not indicated	Apr 28, 2021, 14:25

Додаток 2.docx Download		Apr 28, 2021, 14:20
Додаток 1.docx Download	Technical specifications	Apr 28, 2021, 15:48
Додаток 1.docx Download	Technical specifications	Apr 28, 2021, 14:20

Додаток 4.docx Download	Procurement documents	Apr 28, 2021, 14:20
Оголошення з додатками.docx Download	Procurement documents	Apr 28, 2021, 15:48
Оголошення з додатками.docx Download	Procurement documents	Apr 28, 2021, 14:20

Оголошення без додатків.docx Download	Procurement documents	Apr 28, 2021, 15:48
Оголошення без додатків.docx Download	Procurement documents	Apr 28, 2021, 14:20

Додаток 3.docx Download	Procurement documents	Apr 28, 2021, 15:48
Додаток 3.docx Download	Procurement documents	Apr 28, 2021, 14:20

Додаток 6.docx Download	Procurement documents	Apr 28, 2021, 14:20
Додаток 5.docx Download	Procurement documents	Apr 28, 2021, 14:20

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-2021-04-28-002876-a

Expected value:

UAH491.55 including VAT

Minimum price decrement:

UAH2.46

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
sign.p7s	Not indicated	May 13, 2021, 09:08
Л.Ш. Цінова ЦУКОР06052021_compressed (1).pdf Download	Documents confirming of qualification	May 13, 2021, 09:08
ilovepdf_merged_compressed.pdf Download	Documents confirming of qualification	May 13, 2021, 09:08

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 17, 2021, 16:47
Протокол визначення переможця Download	Not indicated	May 17, 2021, 16:44

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 24, 2021, 17:20
Договір Download	Not indicated	May 24, 2021, 17:19

Offer

UAH491.55 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region

Public procurements list in the category Цукор

Public procurements list of the client КУ "Центр фінансування та господарського обслуговування закладів освіти, фізичної культури і спорту Ананьївської міської ради"