буряк, морква, цибуля ріпчаста, капуста білокачанна, яблука, лимони

Expected value

UAH193,500.00

including VAT
Completed
Clarification period

from Apr 3, 2020, 13:07

until Apr 8, 2020, 13:10

Call for proposals

from Apr 8, 2020, 13:10

until Apr 10, 2020, 23:00

Auction
not conducted
Qualification

from Apr 10, 2020, 23:02

until Apr 13, 2020, 09:34

Offers considered

from Apr 13, 2020, 09:34

until Apr 21, 2020, 10:08

Offers to be submitted:
Apr 8, 2020, 13:10 – Apr 10, 2020, 23:00
Clarification period:
Apr 3, 2020, 13:07 – Apr 8, 2020, 13:10

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Information about customer

Name:
EDRPOU code:
03189564
Web site:
Not indicated
Address:
Україна, 63652, Харківська область, с. Безмятежне, ВУЛИЦЯ МОСТОВА, будинок 1
Rating:

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Main contact

Name:
Мальцева Олена Володимирівна
Language skills:
Phone:
(05751) 5-54-19
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

буряк

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

Quantity:

1,500 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

морква

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

Quantity:

1,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

цибуля ріпчаста

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

Quantity:

1,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

капуста білокачанна

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

Quantity:

3,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
5

яблука

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

Quantity:

4,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
6

лимони

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

Quantity:

50 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 13:06

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.

About tender

Complain ID prozorro:
Expected value:
UAH193,500.00 including VAT
Minimum price decrement:
UAH1,000.00
Bidding security:
UAH5,800.00
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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Participants of auction

Name:
Шевченко Вадим
E-mail: vadim090483@ukr.net Phone: 380630377125, 380630377125 EDRPOU:
3041413237

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 09:34

Contract

Document name Document type Date of publishing
Signed contract Apr 21, 2020, 10:08

Offer

UAH193,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА БЕЗМЯТЕЖЕНСЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ

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E-mail: MRC.taratun@gmail.com Phone: +380535546601 Fax:
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