морква, капуста білокачанна,яблука

морква, капуста білокачанна,яблука

Expected value

UAH23,000.00

including VAT
Completed
Call for proposals

from Jan 23, 2020, 20:27

until Feb 7, 2020, 21:00

Auction

from Feb 10, 2020, 15:12

until Feb 10, 2020, 15:33

Qualification

from Feb 10, 2020, 15:33

until Feb 13, 2020, 11:34

Offers considered

from Feb 13, 2020, 11:34

until Mar 3, 2020, 13:29

Offers to be submitted:
Jan 23, 2020, 20:27 – Feb 7, 2020, 21:00
Auction launch:
Feb 10, 2020, 15:12 – Feb 10, 2020, 15:33
Clarification period:
Jan 23, 2020, 20:27 – Jan 28, 2020, 21:00
Answers till:
Feb 7, 2020, 21:00
Appealing tender terms:
Jan 23, 2020, 20:27 – Feb 3, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jan 23, 2020, 20:24

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Information about customer

Name:
EDRPOU code:
03189593
Web site:
Not indicated
Address:
Україна, 62459, Харківська область, с. Ржавець, ВУЛИЦЯ ВЕСЕЛА, будинок 43
Rating:

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Main contact

Name:
Герасимова Олена
Language skills:
Phone:
+380577486181
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Морква

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

300 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 62459, Харківська область, с. Ржавець, вул. Весела, буд.43
2

капуста білокачанна

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

800 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 62459, Харківська область, с. Ржавець, вул. Весела, буд.43
3

Яблука

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

250 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 62459, Харківська область, с. Ржавець, вул. Весела, буд.43

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 20:24
Not indicated Feb 10, 2020, 15:33
Not indicated Feb 10, 2020, 15:33
Not indicated Jan 23, 2020, 20:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Своєчасно та в повному обсязі (на умовах 100% післяоплати) проводити оплату за отриманий від Постачальника товар, згідно видаткової накладної, протягом 15 банківських днів з дня отримання товару на склад Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH23,000.00 including VAT
Minimum price decrement:
UAH690.00
Bidding security:
UAH690.00
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:
Олекса Петро Михайлович
E-mail: oleksapiter@meta.ua Phone: +380577583591 EDRPOU:
2230616354

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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
Technical specifications Feb 7, 2020, 11:12
Technical specifications Feb 7, 2020, 11:12
Technical specifications Feb 7, 2020, 11:12
Technical specifications Feb 7, 2020, 11:12
Technical specifications Feb 7, 2020, 11:12
Not indicated Feb 13, 2020, 14:59

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 13, 2020, 11:35
Not indicated Feb 13, 2020, 11:33
Not indicated Feb 13, 2020, 11:34
Extract from the register Feb 10, 2020, 15:34
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 13, 2020, 12:36

Contract

Document name Document type Date of publishing
Signed contract Mar 3, 2020, 13:26
Not indicated Mar 3, 2020, 13:29

Offer

UAH17,135.00 including VAT

Status

winner
Name:
КУХЛЄЄВА СОФІЯ
E-mail: SofiYAIvanivna@meta.ua Phone: 380509140407, 380509140407 EDRPOU:
1437930985

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Offer

UAH23,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА РЖАВЕЦЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ

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