15850000-1 «Макаронні вироби» (вироби макаронні – ріжки, вироби макаронні – вермішель, вироби макаронні – спагеті, вироби макаронні – метелики).

Expected value

UAH46,370.00

including VAT
Completed
Clarification period

from Jan 28, 2020, 11:20

until Jan 29, 2020, 11:20

Call for proposals

from Jan 29, 2020, 11:22

until Jan 31, 2020, 11:22

Auction
not conducted
Qualification

from Jan 31, 2020, 11:22

until Jan 31, 2020, 14:59

Offers considered

from Jan 31, 2020, 14:59

until Feb 4, 2020, 15:46

Offers to be submitted:
Jan 29, 2020, 11:22 – Jan 31, 2020, 11:22
Clarification period:
Jan 28, 2020, 11:20 – Jan 29, 2020, 11:20

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Information about customer

Name:
EDRPOU code:
02066769
Web site:
Not indicated
Address:
Україна, 61070, Харківська область, Харків, вул. Чкалова, 17, Харківська обл., м. Харків, Київський р-н., 61070
Rating:
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Main contact

Name:
Бугаєнко Олег Михайлович
Language skills:
Phone:
050-913-28-95
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вироби макаронні – ріжки

Code DK 021:2015: 15850000-1 Макаронні вироби

Quantity:

500 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61070, Харківська область, Харків, Чкалова 17
2

Вироби макаронні – вермішель

Code DK 021:2015: 15850000-1 Макаронні вироби

Quantity:

340 кг

Place of delivery:

Not indicated
3

вироби макаронні – спагеті

Code DK 021:2015: 15850000-1 Макаронні вироби

Quantity:

200 кг

Place of delivery:

Not indicated
4

вироби макаронні – метелики

Code DK 021:2015: 15850000-1 Макаронні вироби

Quantity:

150 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61070, Харківська область, Харків, Чкалова 17

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 11:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата здійснюється по факту поставки Товару. Остаточний строк оплати Товару складає 7 (сім) банківських днів з моменту належної поставки Товару. Джерело фінансування закупівлі: Кошти Державного бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH46,370.00 including VAT
Minimum price decrement:
UAH231.85
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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Participants of auction

Name:
Олена Оберемко
E-mail: oberal@ukr.net Phone: +380963170303 EDRPOU:
3066208367

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 17:21
Not indicated Jan 30, 2020, 17:21
Not indicated Jan 30, 2020, 17:21
Not indicated Jan 30, 2020, 17:21
Not indicated Jan 30, 2020, 17:21
Not indicated Jan 30, 2020, 17:21
Not indicated Jan 30, 2020, 17:21
Not indicated Jan 30, 2020, 17:21
Not indicated Jan 30, 2020, 17:21
Not indicated Jan 30, 2020, 17:21
Not indicated Jan 30, 2020, 17:21
Not indicated Jan 30, 2020, 17:21
Not indicated Jan 30, 2020, 17:21
Not indicated Jan 30, 2020, 17:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 14:59

Contract

Document name Document type Date of publishing
Signed contract Feb 4, 2020, 15:45

Offer

UAH42,070.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний аерокосмічний університет ім. М.Є. Жуковського „Харківський авіаційний інститут”

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Name:
Анастасія Попельнюк
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Expected value

UAH26,640.00 including VAT

View