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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вафлі фасовані "Артек" 90г ( код ДК 021:2015:15820000-2-Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів)-

На період оздоровлення дітей в пришкільному оздоровчому таборі - з 02.06.2021 р по 18.06.2021 р.

Expected value

UAH1,793.40

including VAT

Completed

Clarification period

from May 14, 2021, 18:12

until May 20, 2021, 18:17

Call for proposals

from May 20, 2021, 18:17

until May 25, 2021, 18:17

Auction

not conducted

Qualification

from May 25, 2021, 18:21

until May 26, 2021, 11:06

Offers considered

from May 26, 2021, 11:06

until May 31, 2021, 15:04

Offers to be submitted:

May 20, 2021, 18:17 – May 25, 2021, 18:17

Clarification period:

May 14, 2021, 18:12 – May 20, 2021, 18:17

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Information about customer

Name:

Комунальна установа "Ананьївський ліцей №1 Ананьївської міської ради"

EDRPOU code:

24778036

Web site:

Not indicated

Address:

Україна, 66400, Одеська область, Ананьїв, Пушкіна,36

Rating:

This company has not been reviewed yet

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Main contact

Name:

Сологуб Олена Станіславівна ( )

Language skills:

—

Phone:

+380486322031

E-mail:

School_vp@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вафлі фасовані "Артек" 90 г Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів	Quantity: 183 шт	Delivery period: до Jun 18, 2021	Place of delivery: Україна, 66400, Одеська область, м. Ананьїв, вул. Пушкіна 36

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 14, 2021, 18:15
Оголошення з додатками.doc Download	Procurement documents	May 14, 2021, 18:13

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-2021-05-14-007043-b

Expected value:

UAH1,793.40 including VAT

Minimum price decrement:

UAH8.97

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 21, 2021, 12:19
Л.Ш. Цінова ВАФЛІ Ліцей №1 19052021_compressed.pdf Download	Price offer	May 21, 2021, 12:18
Л.Ш. Документи Ліцей №1_compressed.pdf Download	Documents confirming of qualification	May 21, 2021, 12:18

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол вафлі.doc Download	Not indicated	May 26, 2021, 11:04
sign.p7s	Not indicated	May 26, 2021, 11:06

Contract

Document name	Document type	Date of publishing
001 - 2021-05-31T131058.188.pdf Download	Signed contract	May 31, 2021, 15:02
sign.p7s	Not indicated	May 31, 2021, 15:03

Offer

UAH1,793.40 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 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Public procurements list of the client Комунальна установа "Ананьївський ліцей №1 Ананьївської міської ради"