Public procurement simplified procurement

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Продукти харчування для дітей закладу ЗСО

Name: Продукти харчування для дітей закладу ЗСО
SKU: UA-2020-08-21-007775-a
Price: 155268.0 UAH
Availability: InStock

Expected value

UAH155,268.00

including VAT

Unsuccessful

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Clarification period

from Aug 21, 2020, 15:52

until Aug 27, 2020, 16:00

Call for proposals

from Aug 27, 2020, 16:00

until Sep 1, 2020, 16:00

Auction

not conducted

Qualification

from Sep 1, 2020, 16:04

until Sep 2, 2020, 16:33

Offers considered

not conducted

Submission of proposals:

Aug 27, 2020, 16:00 – Sep 1, 2020, 16:00

Clarification period:

Aug 21, 2020, 15:52 – Aug 27, 2020, 16:00

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Information about customer

Name:

ВІДДІЛ ОСВІТИ НОВОАЙДАРСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

EDRPOU code:

02142075

Web site:

Not indicated

Address:

Україна, 93500, Луганська область, смт. Новоайдар, ВУЛИЦЯ КІРОВА, будинок 3

Rating:

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Main contact

Name:

Кужима Юлія Сергіївна

Language skills:

—

Phone:

0644594557

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сік фруктовий в асортименті, 200мл. Code DK 021:2015: 15800000-6 Продукти харчування різні	Quantity: 13,680 шт.	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 93500, Луганська область, смт. Новоайдар, Центральна, 21
2	Печиво Code DK 021:2015: 15800000-6 Продукти харчування різні	Quantity: 6,840 шт.	Delivery period: до Dec 31, 2020	Place of delivery: Not indicated
3	Вафлі Code DK 021:2015: 15800000-6 Продукти харчування різні	Quantity: 6,840 шт.	Delivery period: до Dec 31, 2020	Place of delivery: Not indicated

Procurement documents

The archive is being created…

Document name	Document type	Date of publishing
Тендерна документація.docx Download	Not indicated	Aug 21, 2020, 15:51
sign.p7s	Electronic signature	Aug 21, 2020, 15:51

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About procurement

Complain ID prozorro:

UA-2020-08-21-007775-a

Expected value:

UAH155,268.00 including VAT

Minimum price reduction step size:

UAH776.34

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

Reviews in Dozorro:

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Participants of auction

Name:

Нелюба Максим Викторович

E-mail: [email protected] Phone: 380664277913, 380664277913 EDRPOU:

3182119510

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Seller on Prozorro Market

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"

Proposal documents

Documents submitted with the offer

The archive is being created…

Document name	Document type	Date of publishing
Electronic offer PDF version accepted in personal account	Generated automatically	Aug 31, 2020, 19:56
sign.p7s	Electronic signature	Aug 31, 2020, 19:56
sign.p7s	Electronic signature	Aug 31, 2020, 19:56
sign.p7s	Electronic signature	Aug 31, 2020, 19:56
sign.p7s	Electronic signature	Aug 31, 2020, 19:56
sign.p7s	Electronic signature	Aug 31, 2020, 19:56
Change history
спец.docx Download	Price offer	Aug 31, 2020, 20:06
Соки.PDF Download	Compliance confirmation	Sep 1, 2020, 09:16
Печенье2.PDF Download	Compliance confirmation	Sep 1, 2020, 09:17
Печенье3.PDF Download	Compliance confirmation	Sep 1, 2020, 09:17

Decision of the responsible person

The archive is being created…

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Sep 2, 2020, 16:33
протокол пх.pdf Download	Not indicated	Sep 2, 2020, 16:31