код ДК 021:2015 - 15330000-0 Оброблені фрукти та овочі (повидло, сухофрукти, оброблені родзинки)

Більш детально у тендерній документації.

Expected value

UAH40,270.00

including VAT
Completed
Call for proposals

from Mar 30, 2020, 16:44

until Apr 15, 2020, 09:00

Auction

from Apr 16, 2020, 12:44

until Apr 16, 2020, 13:05

Qualification

from Apr 16, 2020, 13:05

until Apr 24, 2020, 15:35

Offers considered

from Apr 24, 2020, 15:35

until May 6, 2020, 10:56

Offers to be submitted:
Mar 30, 2020, 16:44 – Apr 15, 2020, 09:00
Auction launch:
Apr 16, 2020, 12:44 – Apr 16, 2020, 13:05
Clarification period:
Mar 30, 2020, 16:44 – Apr 5, 2020, 09:00
Answers till:
Apr 15, 2020, 09:00
Appealing tender terms:
Mar 30, 2020, 16:44 – Apr 11, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 30, 2020, 16:45

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Information about customer

Name:
EDRPOU code:
02146191
Web site:
Not indicated
Address:
Україна, 62461, Харківська область, Харківський район, м. Південне, вул. ГАГАРІНА, 82
Rating:

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Main contact

Name:
Світлана Печерська
Language skills:
Phone:
+380577121218
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015 - 15330000-0 Оброблені фрукти та овочі (повидло, сухофрукти, оброблені родзинки)

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

490 кілограми

Delivery period:

до Aug 1, 2020

Place of delivery:

Україна, 61098, Харківська область, Харківський район , згідно дислокації закладів загальної середньої освіти Харківського району Харківської області

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 30, 2020, 16:45
Not indicated Mar 30, 2020, 16:45
Not indicated Apr 16, 2020, 13:05
Not indicated Apr 16, 2020, 13:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )
Description:
Оплата здійснюється тільки за фактично отриманий товар

About tender

Complain ID prozorro:
Expected value:
UAH40,270.00 including VAT
Minimum price decrement:
UAH402.70
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ХАРІН ОЛЕКСАНДР ОЛЕКСАНДРОВИЧ
E-mail: aleksha1220@inbox.ru Phone: +380990017602 EDRPOU:
3505206652

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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 Apr 9, 2020, 12:02
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:03
Not indicated Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:02
Compliance confirmation Apr 9, 2020, 12:02
Compliance confirmation Apr 9, 2020, 12:03
Not indicated Apr 28, 2020, 10:34
Compliance confirmation Apr 9, 2020, 12:02
Compliance confirmation Apr 9, 2020, 12:02
Compliance confirmation Apr 9, 2020, 12:02
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:02
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:02
Compliance confirmation Apr 9, 2020, 12:03
Not indicated Apr 28, 2020, 10:34
Compliance confirmation Apr 9, 2020, 12:02
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:02
Compliance confirmation Apr 9, 2020, 12:02
Not indicated Apr 28, 2020, 10:34
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:02
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:02
Compliance confirmation Apr 9, 2020, 12:03
Not indicated Apr 28, 2020, 10:34
Compliance confirmation Apr 9, 2020, 12:02
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:02
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:02
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:02
Compliance confirmation Apr 9, 2020, 12:02
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:02
Compliance confirmation Apr 9, 2020, 12:02
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:02
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:02
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:02
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:02
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:03
Compliance confirmation Apr 9, 2020, 12:02
Compliance confirmation Apr 9, 2020, 12:03

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 27, 2020, 15:06
Extract from the register Apr 16, 2020, 13:05
Not indicated Apr 24, 2020, 15:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 24, 2020, 15:35
Review Protocol Apr 24, 2020, 15:35

Contract

Document name Document type Date of publishing
Not indicated May 6, 2020, 10:55
Signed contract May 6, 2020, 10:55

Offer

UAH38,493.50 including VAT

Status

winner
Name:
Ярослава Буланова
E-mail: ukrsnab97@ukr.net Phone: +380507289404 EDRPOU:
30657806

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 15:35

Offer

UAH40,250.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Харківської районної державної адміністрації

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