код ДК 021:2015 – 03220000-9 Овочі, фрукти та горіхи (яблука, банани, лимони, апельсини, черешня, ківі)

Більш детально у тендерній документації.

Expected value

UAH89,350.10

including VAT
Completed
Call for proposals

from Mar 30, 2020, 16:56

until Apr 15, 2020, 09:00

Auction

from Apr 16, 2020, 12:07

until Apr 16, 2020, 12:28

Qualification

from Apr 16, 2020, 12:28

until Apr 24, 2020, 15:28

Offers considered

from Apr 24, 2020, 15:28

until May 7, 2020, 09:53

Offers to be submitted:
Mar 30, 2020, 16:56 – Apr 15, 2020, 09:00
Auction launch:
Apr 16, 2020, 12:07 – Apr 16, 2020, 12:28
Clarification period:
Mar 30, 2020, 16:56 – Apr 5, 2020, 09:00
Answers till:
Apr 15, 2020, 09:00
Appealing tender terms:
Mar 30, 2020, 16:56 – 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, 16:57

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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 – 03220000-9 Овочі, фрукти та горіхи (яблука, банани, лимони, апельсини, черешня, ківі)

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

Quantity:

2,260 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
Not indicated Apr 16, 2020, 12:28
Not indicated Apr 16, 2020, 12:28
Not indicated Mar 30, 2020, 16:57
Procurement documents Mar 30, 2020, 16:56

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:
UAH89,350.10 including VAT
Minimum price decrement:
UAH893.50
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:
Оболенцева Оксана Сергіївна
E-mail: oksana057@meta.ua Phone: +380681189890 EDRPOU:
3071406221

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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
Not indicated Apr 27, 2020, 07:51
Technical specifications Apr 14, 2020, 20:58
Technical specifications Apr 14, 2020, 20:58

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 16, 2020, 12:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 24, 2020, 15:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 27, 2020, 15:06
Review Protocol Apr 24, 2020, 15:27
Not indicated Apr 24, 2020, 15:28

Contract

Document name Document type Date of publishing
Not indicated May 7, 2020, 09:53
Signed contract May 7, 2020, 09:52

Offer

UAH89,245.00 including VAT

Status

winner
Name:
Показій Леонід
E-mail: Pokaziy_L@meta.ua Phone: 380956372019, 380956372019 EDRPOU:
2162903353

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Apr 2, 2020, 13:31

Offer

UAH89,310.00 including VAT

Status

Not considered

Contract

Useful links

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

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ДК 021:2015 – 03220000-9 Овочі, фрукти та горіхи (Капуста білоголова свіжа, середньостигла, першого товарного сорту, ДСТУ 7037, 1 кг; Буряк столовий першого товарного сорту, 5-10 см, ДСТУ 7033, 1 кг; Морква свіжа, першого товарного сорту, ДСТУ 7035, 1 кг; Цибуля ріпчаста свіжа, другого товарного сорту, від 3 см, ДСТУ 3234, 1 кг )
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