Чай, кава

Expected value

UAH80,000.00

including VAT
Completed
Clarification period

from Jan 21, 2020, 16:35

until Jan 24, 2020, 17:00

Call for proposals

from Jan 24, 2020, 17:00

until Jan 28, 2020, 17:00

Auction
not conducted
Qualification

from Jan 28, 2020, 17:00

until Jan 29, 2020, 12:00

Offers considered

from Jan 29, 2020, 12:00

until Feb 3, 2020, 14:52

Offers to be submitted:
Jan 24, 2020, 17:00 – Jan 28, 2020, 17:00
Clarification period:
Jan 21, 2020, 16:35 – Jan 24, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
02125591
Web site:
Not indicated
Address:
Україна, 61001, Харківська обл., Харків, м. Харків, ПРОВУЛОК РУСТАВЕЛІ, будинок 7
Rating:

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Main contact

Name:
Яговцова КЗ "ХГПА" КЗ
Language skills:
Phone:
+380509086493
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чай "Ахмат" ваговий

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

50 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Чай в пакетиках "Ахмат"

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

3,500 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Кавовий напій "Якобс Монарх"

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

25 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Кава у стіках "Мак Кава 3/1"

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

7,500 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
5

Кава у стіках "Якобс Монарх"

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

1,000 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 16:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH80,000.00 including VAT
Minimum price decrement:
UAH400.00
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:
Шахін Омаров
E-mail: markova@hazar.com.ua Phone: 380577199336, 380577199336 EDRPOU:
22647877

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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
Compliance confirmation Jan 28, 2020, 13:34
Compliance confirmation Jan 28, 2020, 13:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 12:00

Contract

Document name Document type Date of publishing
Signed contract Feb 3, 2020, 14:52

Offer

UAH79,890.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ХАРКІВСЬКА ГУМАНІТАРНО-ПЕДАГОГІЧНА АКАДЕМІЯ" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ