Картопля, горох сушений

Expected value

UAH156,600.00

including VAT
Completed
Clarification period

from Jul 30, 2019, 11:51

until Aug 2, 2019, 18:00

Call for proposals

from Aug 2, 2019, 18:00

until Aug 7, 2019, 18:00

Auction
not conducted
Qualification

from Aug 7, 2019, 18:04

until Aug 9, 2019, 10:02

Offers considered

from Aug 9, 2019, 10:02

until Aug 16, 2019, 12:25

Offers to be submitted:
Aug 2, 2019, 18:00 – Aug 7, 2019, 18:00
Clarification period:
Jul 30, 2019, 11:51 – Aug 2, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
14086057
Web site:
Address:
Україна, 61085, Харківська обл., Харків, Харківська обл., місто Харків, ВУЛИЦЯ АКАДЕМІКА ПРОСКУРИ, будинок 7
Rating:

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Main contact

Name:
Ладигіна Олена
Language skills:
Phone:
+380573151214
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

9,500 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 61085, Харківська обл., Харків, Академіка Проскури, буд.7
2

Горох сушений

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

300 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 61085, Харківська обл., Харків, Академіка Проскури, буд.7

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 30, 2019, 11:50
Not indicated Jul 30, 2019, 11:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
відповідно договору на підставі видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH156,600.00 including VAT
Minimum price decrement:
UAH783.00
Bidding security:
UAH4,698.00
View reviews in Dozorro:

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Participants of auction

Name:
Кіреєва Наталія Михайлівна
E-mail: kireevanat@meta.ua Phone: +380937616188 EDRPOU:
2272001406

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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
Not indicated Aug 7, 2019, 11:40
Not indicated Aug 7, 2019, 11:40
Not indicated Aug 7, 2019, 11:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 9, 2019, 10:02

Contract

Document name Document type Date of publishing
Signed contract Aug 16, 2019, 10:49

Offer

UAH156,270.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ХАРКІВСЬКИЙ САНАТОРНИЙ НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС №13" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ

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Name:
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Name:
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UAH296,200.00 including VAT

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