код ДК 021:2015 - 15110000-2 М’ясо ( мʼясо яловичина, без кістки, напівфабрикати натуральні, крупнокускові, І гатунку, заморожене)

джерело фінансування: місцевий (обласний) бюджет

Expected value

UAH357,240.00

including VAT
Canceled
Call for proposals

from Dec 24, 2019, 10:17

until Jan 8, 2020, 12:00

Auction

from Jan 9, 2020, 15:09

until Jan 9, 2020, 15:30

Qualification

from Jan 9, 2020, 15:30

until Jan 13, 2020, 11:59

Offers considered

from Jan 13, 2020, 11:59

Offers to be submitted:
Dec 24, 2019, 10:17 – Jan 8, 2020, 12:00
Auction launch:
Jan 9, 2020, 15:09 – Jan 9, 2020, 15:30
Clarification period:
Dec 24, 2019, 10:17 – Dec 29, 2019, 12:00
Answers till:
Jan 8, 2020, 12:00
Appealing tender terms:
Dec 24, 2019, 10:17 – Jan 4, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 24, 2019, 10:15

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The reason for cancellation of the procurement

Cause

canceled

Explanation

при проведенні даних торгів, під час публікації Оголошення була допущена технічна помилка, яку не можливо усунути

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 14:23

Information about customer

Name:
EDRPOU code:
21183157
Web site:
Not indicated
Address:
Україна, 61044, Харківська обл., Харків, Харківська обл., місто Харків, ВУЛИЦЯ БОРОТЬБИ, будинок 1
Rating:

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Main contact

Name:
Захарова Ольга
Language skills:
Phone:
+380573924788
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015 - 15110000-2 М’ясо ( мʼясо яловичина, без кістки, напівфабрикати натуральні, крупнокускові, І гатунку, заморожене) (джерело фінансування: місцевий (обласний) бюджет

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

3,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61044, Харківська обл., Харків, вул. Бородьби, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 10:14
Not indicated Dec 24, 2019, 10:15
Not indicated Jan 9, 2020, 15:30
Not indicated Jan 9, 2020, 15:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH357,240.00 including VAT
Minimum price decrement:
UAH10,717.20
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ДРОЗДОВА ГАННА ГРИГОРІВНА
E-mail: anna-dr9090@ukr.net Phone: 380668700997 EDRPOU:
3457905084

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 28, 2019, 14:50
Documents confirming of qualification Dec 28, 2019, 14:50
Documents confirming of qualification Dec 28, 2019, 14:50
Documents confirming of qualification Dec 28, 2019, 14:44
Documents confirming of qualification Dec 28, 2019, 14:44
Documents confirming of qualification Dec 28, 2019, 14:55
Documents confirming of qualification Dec 28, 2019, 14:54
Documents confirming of qualification Dec 28, 2019, 14:44
Documents confirming of qualification Dec 28, 2019, 14:50
Documents confirming of qualification Dec 28, 2019, 14:50
Documents confirming of qualification Dec 28, 2019, 14:44
Documents confirming of qualification Dec 28, 2019, 14:44
Documents confirming of qualification Dec 28, 2019, 14:50
Documents confirming of qualification Dec 28, 2019, 14:44
Documents confirming of qualification Dec 28, 2019, 14:55
Documents confirming of qualification Dec 28, 2019, 14:50
Documents confirming of qualification Dec 28, 2019, 14:44
Documents confirming of qualification Dec 28, 2019, 14:55
Documents confirming of qualification Dec 28, 2019, 14:55
Documents confirming of qualification Dec 28, 2019, 14:44
Documents confirming of qualification Dec 28, 2019, 14:44
Documents confirming of qualification Dec 28, 2019, 14:50
Documents confirming of qualification Dec 28, 2019, 14:50
Documents confirming of qualification Dec 28, 2019, 14:50
Documents confirming of qualification Dec 28, 2019, 14:55
Documents confirming of qualification Dec 28, 2019, 14:44
Documents confirming of qualification Dec 28, 2019, 14:55

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 13, 2020, 12:00
Not indicated Jan 13, 2020, 11:59
Extract from the register Jan 9, 2020, 15:30
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 13, 2020, 16:04
Not indicated Jan 13, 2020, 11:55

Offer

UAH355,500.00 including VAT

Status

winner
Name:
Алина Дядина
E-mail: alinadad@ukr.net Phone: +380936773470 EDRPOU:
3183217226

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 8, 2020, 10:28
Documents confirming of qualification Jan 8, 2020, 10:28

Offer

UAH357,000.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ХАРКІВСЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ І-ІІІ СТУПЕНІВ №12" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ

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