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Public procurement simplified procurement

without Qualified electronic signature

Кефір 2,5% жирності, йогурт 3,2% жирності, ряжанка 4% жирності, сметана 20% жирності

Expected value

UAH106,800.00

including VAT

Completed

Clarification period

from Dec 28, 2019, 12:02

until Jan 8, 2020, 17:00

Call for proposals

from Jan 8, 2020, 17:00

until Jan 10, 2020, 18:00

Auction

not conducted

Qualification

from Jan 10, 2020, 18:00

until Jan 14, 2020, 16:45

Offers considered

from Jan 14, 2020, 16:45

until Jan 20, 2020, 12:22

Offers to be submitted:

Jan 8, 2020, 17:00 – Jan 10, 2020, 18:00

Clarification period:

Dec 28, 2019, 12:02 – Jan 8, 2020, 17:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ХАРКІВСЬКА САНАТОРНА ШКОЛА № 13" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ

EDRPOU code:

14086057

Web site:

http://www.schoolin13.com.ua

Address:

Україна, 61085, Харківська обл., Харків, ВУЛИЦЯ АКАДЕМІКА ПРОСКУРИ, будинок 7

Rating:

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Main contact

Name:

Ладигіна Олена

Language skills:

—

Phone:

+380573151214

E-mail:

BUH.SANNVK13@INTERNATKH.ORG.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	кефір 2,5% жирності Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 1,100 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 61085, Харківська обл., Харків, Академіка Проскури, буд.7
2	Йогурт 3,2 жирності Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 300 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 61085, Харківська обл., Харків, Академіка Проскури, буд.7
3	Ряжанка 4% жирності Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 300 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 61085, Харківська обл., Харків, Академіка Проскури, буд.7
4	сметана 20% жирності Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 700 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 61085, Харківська обл., Харків, Академіка Проскури, буд.7

Procurement documents

Document name	Document type	Date of publishing
ДПЗ молочн.doc Download	Not indicated	Dec 28, 2019, 12:01
проект договору додаток 4.doc Download	Not indicated	Dec 28, 2019, 12:01

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

на підставі видаткових накладних

About tender

Complain ID prozorro:

UA-2019-12-28-000518-c

Expected value:

UAH106,800.00 including VAT

Minimum price decrement:

UAH1,068.00

Bidding security:

UAH3,204.00

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:

Махмудов Емін Забіт Огли

E-mail: mahmudov1973@meta.ua Phone: +380577565007 EDRPOU:

2673422916

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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
мол.др. гарантія.rar	Not indicated	Jan 10, 2020, 17:34
Мол.др._2.pdf Download	Not indicated	Jan 10, 2020, 17:34
Мол.др._1.pdf Download	Not indicated	Jan 10, 2020, 17:34