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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH78,300.00

including VAT
Completed
Clarification period

from Jan 5, 2022, 19:20

until Jan 13, 2022, 18:00

Call for proposals

from Jan 13, 2022, 18:00

until Jan 21, 2022, 18:00

Auction
not conducted
Qualification

from Jan 21, 2022, 18:04

until Jan 25, 2022, 15:28

Offers considered

from Jan 25, 2022, 15:28

until Jan 26, 2022, 10:28

Offers to be submitted:
Jan 13, 2022, 18:00 – Jan 21, 2022, 18:00
Clarification period:
Jan 5, 2022, 19:20 – Jan 13, 2022, 18:00

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Information about customer

Name:
Слов'янська спеціальна школа № 41 Донецької обласної ради
EDRPOU code:
26011260
Web site:
Not indicated
Address:
Україна, 84116, Донецька область, м. Слов'янськ, вул. ІНТЕРНАТНА, 1
Rating:
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Main contact

Name:
Оксана Петрівна Полупан
Language skills:
—
Phone:
+380664147185
E-mail:
specinternat41@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Масло вершкове фасоване

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

270 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 84116, Донецька область, м. Слов'янськ, вул. ІНТЕРНАТНА, 1

Procurement documents

Document name Document type Date of publishing
ОГОЛОШЕННЯ Спрощені закупівлі..docx
Download
Procurement documents Jan 5, 2022, 19:21
ДОДАТОК 4 проект договору.docx
Download
Draft contract Jan 5, 2022, 19:21
sign.p7s
Not indicated Jan 5, 2022, 19:31

Electronic tender documentation

How to add information to "Eligibility Documents"
Requirements for the procurement participant
1 requirements
Забезпечення тендерних пропозицій

General information

Description

—

Who confirms

participant

Legal justification

14.3.11 Закон України "Про публічні закупівлі"

Requirement groups

Вид та умови надання забезпечення тендерних пропозицій

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати ЗАМОВНИКОМ вартості кожної поставленої партії товару по безготівковому розрахунку протягом 30 (тридцять) календарних днів з моменту одержання Товару за цінами вказаними в видаткових накладних. Джерело фінансування закупівлі:кошти місцевого бюджету України.

About tender

Complain ID prozorro:
UA-2022-01-05-005554-c
Expected value:
UAH78,300.00 including VAT
Minimum price decrement:
UAH783.00
Bidding security:
UAH391.50
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:
Сугак Юрій Іванович
E-mail: UriyIvanovichSugak@gmail.com Phone: +380506231833 EDRPOU:
2013413398

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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
Підписаний_Гарантія_G0122-4559.pdf
Download
Not indicated Jan 21, 2022, 10:43
справка счет 13_01_2022.pdf
Download
Not indicated Jan 21, 2022, 10:43
Підписаний_220104_Lyst_NBU_Vytyag_210816.pdf
Download
Not indicated Jan 21, 2022, 10:43
Request (7).pdf
Download
Not indicated Jan 21, 2022, 10:43
Підписаний_220104_Zgoda_PersonalniDani_Kovalenko.pdf
Download
Not indicated Jan 21, 2022, 10:43
Підписаний_220104_Dovirenist_Kovalenko_5764-K-O_Zavirena.pdf
Download
Not indicated Jan 21, 2022, 10:43
67462408941066.pdf
Download
Not indicated Jan 21, 2022, 10:43
справка кредит 13_01_2022.pdf
Download
Not indicated Jan 21, 2022, 10:43
Підписаний_211001_Licenziya_PrivatBank_Zavirena (1).pdf
Download
Not indicated Jan 21, 2022, 10:43
Документи Сугак Ю.І..pdf
Download
Not indicated Jan 21, 2022, 10:43
67462409572819.pdf
Download
Not indicated Jan 21, 2022, 10:43
Підписаний_220104_Vytyag_NBU_PrivatBank_210816_Zavirena.pdf
Download
Not indicated Jan 21, 2022, 10:43
пд.pdf
Download
Not indicated Jan 21, 2022, 10:43
Request (8).pdf
Download
Not indicated Jan 21, 2022, 10:43
sign.p7s
Not indicated Jan 21, 2022, 10:44
428ebf03-867e-47ce-849b-90b2f7260276.pdf
Download
Not indicated Jan 21, 2022, 10:43
технічні.pdf
Download
Not indicated Jan 21, 2022, 10:43
цінова.pdf
Download
Not indicated Jan 21, 2022, 10:43
Підписаний_G0122-4559-G_Zayava_Cover_fax_PROZORRO.pdf
Download
Not indicated Jan 21, 2022, 10:43

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 25, 2022, 15:28
Протокол_Вершкове_масло.pdf
Download
Review Protocol Jan 25, 2022, 14:57

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 26, 2022, 10:28
Дог.№5 (Вершкове масло) від 26.01.2022.pdf
Download
Signed contract Jan 26, 2022, 10:27

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Забезпечення тендерних пропозицій
Вид та умови надання забезпечення тендерних пропозицій

Offer

UAH78,200.10 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region
Public procurements list in the category Вершкове масло
Public procurements list of the client Слов'янська спеціальна школа № 41 Донецької обласної ради

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