Печиво,вафлі

кошти місцевого бюджету

Expected value

UAH70,705.00

including VAT
Completed
Clarification period

from Dec 23, 2019, 20:11

until Dec 27, 2019, 23:00

Call for proposals

from Dec 27, 2019, 23:00

until Jan 3, 2020, 23:00

Auction
not conducted
Qualification

from Jan 3, 2020, 23:01

until Jan 11, 2020, 15:18

Offers considered

from Jan 11, 2020, 15:18

until Jan 21, 2020, 15:05

Offers to be submitted:
Dec 27, 2019, 23:00 – Jan 3, 2020, 23:00
Clarification period:
Dec 23, 2019, 20:11 – Dec 27, 2019, 23:00

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Information about customer

Name:
EDRPOU code:
24484043
Web site:
Not indicated
Address:
Україна, 61123, Харківська обл., Харків, проспект Тракторобудівників 85Д
Rating:

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Main contact

Name:
Сойникова Тетяна
Language skills:
Phone:
+380573644154
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Печиво,вафлі

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

1,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61123, Харківська обл., Харків, проспект Тракторобудівників 85Д

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 20:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
оплата за фактично отримані продукти харчування

About tender

Complain ID prozorro:
Expected value:
UAH70,705.00 including VAT
Minimum price decrement:
UAH2,121.15
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ЯКУТЕНКО АНДРІЙ ОЛЕКСІЙОВИЧ
E-mail: andreyyakutenko@gmail.com Phone: +380675457057 EDRPOU:
2801600478

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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 Dec 27, 2019, 23:19
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 11, 2020, 15:18

Contract

Document name Document type Date of publishing
Signed contract Jan 21, 2020, 15:05

Offer

UAH70,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ХАРКІВСЬКА СПЕЦІАЛЬНА ШКОЛА №3" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ

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Name:
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E-mail: NPostoienko@dpsu.gov.ua Phone: 380445276724 EDRPOU:
14321955

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Expected value

UAH140,000.00 including VAT

View