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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кондитерські вироби – соломка солодка та вафлі (Код ДК 021:2015:15820000-2 - Сухарі та печиво; пресерви з хлібобулочнихі кондитерських виробів) (Соломка солодка - Код ДК 021:2015:15821200-1 – Солодке печиво; Вафлі - Код ДК 021:2015:15821200-1 – Солодке … печиво)

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

Expected value

UAH26,238.60

including VAT

Completed

Clarification period

from Apr 29, 2021, 13:47

until May 7, 2021, 13:52

Call for proposals

from May 7, 2021, 13:52

until May 13, 2021, 13:52

Auction

not conducted

Qualification

from May 13, 2021, 13:56

until May 13, 2021, 15:18

Offers considered

from May 13, 2021, 15:18

until May 24, 2021, 16:30

Offers to be submitted:

May 7, 2021, 13:52 – May 13, 2021, 13:52

Clarification period:

Apr 29, 2021, 13:47 – May 7, 2021, 13:52

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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:

This company has not been reviewed yet

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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	Соломка солодка Code DK 021:2015: 15821200-1 Солодке печиво	Quantity: 2,712 пачка	Delivery period: до Jun 18, 2021	Place of delivery: Україна, Відповідно до документації
2	Вафлі Code DK 021:2015: 15821200-1 Солодке печиво	Quantity: 1,017 пачка	Delivery period: до Jun 18, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 4.docx Download	Procurement documents	Apr 29, 2021, 13:48
Оголошення без додатків.docx Download	Procurement documents	Apr 29, 2021, 13:48
Додаток 1.docx Download	Technical specifications	Apr 29, 2021, 13:48
Оголошення з додатками.docx Download	Procurement documents	Apr 29, 2021, 13:48
sign.p7s	Not indicated	Apr 29, 2021, 13:52
Додаток 3.docx Download	Procurement documents	Apr 29, 2021, 13:48
Додаток 2.docx Download		Apr 29, 2021, 13:48
Додаток 5.docx Download	Procurement documents	Apr 29, 2021, 13:48
Додаток 7.docx Download	Draft contract	Apr 29, 2021, 13:48
Додаток 6.docx Download	Procurement documents	Apr 29, 2021, 13:48

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-2021-04-29-005868-c

Expected value:

UAH26,238.60 including VAT

Minimum price decrement:

UAH131.19

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 Печиво 1ст10052021_compressed.pdf Download	Documents confirming of qualification	May 11, 2021, 13:29
sign.p7s	Not indicated	May 11, 2021, 13:30
ilovepdf_merged_compressed.pdf Download	Documents confirming of qualification	May 11, 2021, 13:29

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця Download	Not indicated	May 13, 2021, 15:13
sign.p7s	Not indicated	May 13, 2021, 15:17