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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

печиво цукрове, вафлі

Expected value

UAH6,120.00

including VAT

Completed

Clarification period

from Sep 16, 2021, 10:14

until Sep 22, 2021, 10:14

Call for proposals

from Sep 22, 2021, 10:14

until Sep 30, 2021, 10:14

Auction

not conducted

Qualification

from Sep 30, 2021, 10:16

until Oct 1, 2021, 08:49

Offers considered

from Oct 1, 2021, 08:49

until Oct 7, 2021, 14:19

Offers to be submitted:

Sep 22, 2021, 10:14 – Sep 30, 2021, 10:14

Clarification period:

Sep 16, 2021, 10:14 – Sep 22, 2021, 10:14

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Information about customer

Name:

Державний навчальний заклад "Міжрегіональне вище професійне училище з поліграфії та інформаційних технологій"

EDRPOU code:

02541384

Web site:

http://www.center-poligraph.org.ua

Address:

Україна, 49038, Дніпропетровська область, м. Дніпро, вул. Князя Ярослава Мудрого, 56

Rating:

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Main contact

Name:

Ірина Садовська

Language skills:

—

Phone:

+380677997313

E-mail:

irina.sadovska2017@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	печиво цукрове Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів	Quantity: 30 кілограми	Delivery period: Oct 5, 2021 – Oct 11, 2021	Place of delivery: Україна, 49038, Дніпропетровська область, Дніпро, проспект Пушкіна,36
2	вафлі "Артек" Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів	Quantity: 50 кілограми	Delivery period: Oct 5, 2021 – Oct 11, 2021	Place of delivery: Україна, 49038, Дніпропетровська область, Дніпро, проспект Пушкіна,36

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 16, 2021, 10:15
Проєкт ДОГОВОРУ вафлі.doc Download	Draft contract	Sep 16, 2021, 10:14
оголошення вафлі.doc Download	Technical specifications	Sep 16, 2021, 10:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-09-16-002062-b

Expected value:

UAH6,120.00 including VAT

Minimum price decrement:

UAH183.60

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:

Пасічниченко Сергій Костантинович

E-mail: laverna.smak@gmail.com Phone: +380996199487 Fax:

+380996199487

EDRPOU:

40375543

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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
лист-згода.pdf Download	Not indicated	Sep 29, 2021, 19:08
sign.p7s	Not indicated	Sep 29, 2021, 19:08
гарант лист сан.паспорт_ сан книга водія.pdf Download	Not indicated	Sep 29, 2021, 19:08
пропозиція.pdf Download	Not indicated	Sep 29, 2021, 19:08
сан.книга(експедитор).pdf Download	Not indicated	Sep 29, 2021, 19:08
проект договору_тех вимоги.pdf Download	Not indicated	Sep 29, 2021, 19:08
Особиста м.к.Водій Горожанко.pdf Download	Not indicated	Sep 29, 2021, 19:08
посвідчення якості.pdf Download	Not indicated	Sep 29, 2021, 19:08
тех. паспорт маш..pdf Download	Not indicated	Sep 29, 2021, 19:08
дод 2.rar	Not indicated	Sep 29, 2021, 19:08

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 81 Печиво Вафлі.pdf Download	Not indicated	Oct 1, 2021, 08:49
sign.p7s	Not indicated	Oct 1, 2021, 08:49

Contract

Document name	Document type	Date of publishing
Договір 2021 57.pdf Download	Signed contract	Oct 7, 2021, 14:18
Специфікація до Договору 2021 57.pdf Download	Annexes to the contract	Oct 7, 2021, 14:18
sign.p7s	Not indicated	Oct 7, 2021, 14:19