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 If an outdated type of EDS is used, the name will still indicate "CEP"

Печиво «Марія»

Expected value

UAH73,200.00

including VAT
Called off
Clarification period

from Feb 3, 2022, 14:08

until Feb 9, 2022, 00:00

Call for proposals

from Feb 9, 2022, 17:00

until Feb 14, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 9, 2022, 17:00 – Feb 14, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Feb 3, 2022, 14:08 – Feb 9, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
Державний ліцей-інтернат з посиленою військово-фізичною підготовкою "Кадетський корпус" імені І.Г.Харитоненка Державної прикордонної служби України
EDRPOU code:
38245193
Web site:
Not indicated
Address:
Україна, 40021, Сумська область, Суми, Герасима Кондратьєва,165
Rating:

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Main contact

Name:
Ковальчук В'ячеслав
Language skills:
—
Phone:
380991049266
E-mail:
VKovalchuk@dpsu.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Печиво «Марія»

Code DK 021:2015: 15821200-1 Солодке печиво

Quantity:

1,200 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 40021, Сумська область, Суми, Герасима Кондратьєва,165

Procurement documents

Document name Document type Date of publishing
Оголошення від 03.02.2022р..docx
Download
Procurement documents Feb 3, 2022, 14:09
sign.p7s
Not indicated Feb 3, 2022, 14:10

Electronic tender documentation

How to add information to "Eligibility Documents"
Requirements for the procurement participant
1 requirements
Забезпечення виконання договору

General information

Description

—

Who confirms

winner

Legal justification

14.3.12 Закон України "Про публічні закупівлі"

Requirement groups

Розмір та умови надання забезпечення виконання договору про закупівлю

Compliance confirmation method

—

Description

—

Confirmation submission form

Document

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
UA-2022-02-03-003961-c
Expected value:
UAH73,200.00 including VAT
Minimum price decrement:
UAH366.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Sumska region
Public procurements list in the category Солодке печиво
Public procurements list of the client Державний ліцей-інтернат з посиленою військово-фізичною підготовкою "Кадетський корпус" імені І.Г.Харитоненка Державної прикордонної служби України

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