тушонка яловича, свиняча, сосиски, сарделі

Expected value

UAH180,500.00

including VAT
Called off
Clarification period

from Jan 30, 2020, 11:26

until Feb 4, 2020, 18:00

Call for proposals

from Feb 4, 2020, 18:00

until Feb 6, 2020, 18:00

Auction
not conducted
Qualification

from Feb 6, 2020, 18:02

until Feb 10, 2020, 13:15

Offers considered
not conducted
Offers to be submitted:
Feb 4, 2020, 18:00 – Feb 6, 2020, 18:00
Clarification period:
Jan 30, 2020, 11:26 – Feb 4, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
03189624
Web site:
Not indicated
Address:
Україна, 62414, Харківська область, с. Липці, Харківський район, ВУЛИЦЯ ПОКРОВСЬКА, будинок 57
Rating:

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Main contact

Name:
Черних Зоя
Language skills:
Phone:
+380577471189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сосиски 1 г

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

280 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 62414, Харківська область, с. Липці, Покровська, 57
2

тушонка яловича

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

420 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 62414, Харківська область, с. Липці, Покровська, 57
3

тушонка свиняча

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

420 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 62414, Харківська область, с. Липці, Покровська, 57
4

сардельки

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

280 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 62414, Харківська область, с. Липці, Покровська, 57

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 11:25
Not indicated Jan 30, 2020, 11:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата здійснюється по факту поставки Товару. Остаточний строк оплати Товару складає 15 (п’ятнадцять) банківських днів з моменту поставки Товару. У зв'язку з недостатністю або затримкою бюджетного фінансування Замовнику може надаватись відстрочка платежу для здійснення розрахунків з Постачальником. Розрахунки за даним Договором проводяться у безготівковій формі.

About tender

Complain ID prozorro:
Expected value:
UAH180,500.00 including VAT
Minimum price decrement:
UAH1,800.00
Bidding security:
UAH5,400.00
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:
Пономаренко Олександр Миколайович
E-mail: ponomarenko_al_nik@meta.ua Phone: +380577619109 EDRPOU:
3167707597

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 17:43
Not indicated Feb 5, 2020, 17:43
Not indicated Feb 5, 2020, 17:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 13:15

Offer

UAH173,600.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА ЛИПЕЦЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ

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Name:
Олена Черниш
E-mail: tinker1854@gmail.com Phone: +380668146685 EDRPOU:
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1
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Expected value

UAH124,951.50 including VAT

View
ДК 021:2015:15130000-8 — М’ясопродукти (Сосиски)
ДК 021:2015:15130000-8 — М’ясопродукти (Сосиски)
Name:
Колеснік Лариса Петрівна
E-mail: bkzkor@gmail.com Phone: 380661525326 EDRPOU:
02125740

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Expected value

UAH180,000.00 including VAT

View