Оброблені фрукти та овочі

Expected value

UAH124,140.00

including VAT
Completed
Clarification period

from Jul 12, 2019, 16:29

until Jul 17, 2019, 17:00

Call for proposals

from Jul 17, 2019, 17:00

until Jul 22, 2019, 22:00

Auction
not conducted
Qualification

from Jul 22, 2019, 22:01

until Jul 24, 2019, 17:15

Offers considered

from Jul 24, 2019, 17:15

until Jul 31, 2019, 17:21

Offers to be submitted:
Jul 17, 2019, 17:00 – Jul 22, 2019, 22:00
Clarification period:
Jul 12, 2019, 16:29 – Jul 17, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
23004348
Web site:
Address:
Україна, 61047, Харківська обл., Харків, Харківська обл., місто Харків, ВУЛИЦЯ МИРУ , будинок 102-А
Rating:

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Main contact

Name:
Лісаченко Сергій
Language skills:
Phone:
+380572991003
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сухофрукти

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

500 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 61047, Харківська обл., Харків, Миру, 102а
2

огірки консервовані, скляна банка (3 л.)

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

1,500 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 61047, Харківська обл., Харків, Миру, 102а
3

капуста квашена

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

300 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 61047, Харківська обл., Харків, Миру, 102а
4

зелений горошок, скляна банка

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

250 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 61047, Харківська обл., Харків, Миру, 102а

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 12, 2019, 16:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Джерело фінансування закупівлі: місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH124,140.00 including VAT
Minimum price decrement:
UAH2,482.80
Bidding security:
UAH2,482.80
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:
Куткова Світлана
E-mail: svitlanakutkov@gmail.com Phone: 380630377122, 380630377122 EDRPOU:
2313420383

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 19, 2019, 16:14
Compliance confirmation Jul 19, 2019, 16:14
Documents confirming of qualification Jul 19, 2019, 16:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 24, 2019, 17:15

Contract

Document name Document type Date of publishing
Signed contract Jul 31, 2019, 17:21

Offer

UAH123,975.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ОБЛАСНА СПЕЦІАЛІЗОВАНА ШКОЛА-ІНТЕРНАТ ІІ-ІІІ СТУПЕНІВ "ОБДАРОВАНІСТЬ" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ"

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ДК 021:2015: 15330000-0 Оброблені фрукти та овочі (Cуміш сухофруктів, ДСТУ 8494)(За рахунок місцевого бюджету)
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UAH72,000.00 including VAT

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