Продукти харчування та сушені продукти різні (Лікарняне харчування)

(Каша рисова з маслом вершковим - 11985 порцій, Каша пшоняна з маслом вершковим - 26615 порцій, Каша вівсяна з маслом вершковим - 36600 порцій, Каша гречана з маслом вершковим - 12150 порцій, Суп з вівсяною крупою - 36915 порцій, Суп з гречаною крупою - 12150 порцій, Суп з зрисовую крупою - 11835 порцій, Суп з пшоняною крупою - 24450 порцій, Чай солодкий - 73200 порцій, Чай без цукру - 97500 порцій, Хліб пшеничний - 81945 порцій, Житній хліб - 3405 порцій)

Expected value

UAH646,500.00

including VAT
Called off
Call for proposals

from May 5, 2020, 15:29

until May 22, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 5, 2020, 15:29 – May 22, 2020, 10:00
Clarification period:
May 5, 2020, 15:29 – May 12, 2020, 10:00
Answers till:
May 22, 2020, 10:00
Appealing tender terms:
May 5, 2020, 15:29 – May 18, 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:
May 11, 2020, 14:56

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Information about customer

Name:
EDRPOU code:
22648032
Web site:
Not indicated
Address:
Україна, 61176, Харківська область, Харків, Салтівське шосе, 266
Rating:

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Main contact

Name:
Головінова Ірина Іванівна (Golovinova Iryna )
Language skills:
Phone:
+380577250607
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукти харчування та сушені продукти різні (Лікарняне харчування)

Code DK 021:2015: 15890000-3 Продукти харчування та сушені продукти різні

Quantity:

428,750 порцій

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61176, Харківська область, м. Харків, Салтівське шосе, 266

Procurement documents

Document name Document type Date of publishing
Not indicated May 11, 2020, 14:56
Not indicated May 5, 2020, 15:35
Not indicated May 11, 2020, 14:55
Procurement documents May 11, 2020, 14:55
Procurement documents May 5, 2020, 15:29
Draft contract May 5, 2020, 15:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH646,500.00 including VAT
Minimum price decrement:
UAH3,300.00
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:
Пономарьова Тетяна Леонідівна
E-mail: sigma266@ukr.net Phone: 380667713046, 380577132551 EDRPOU:
32949153

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer May 20, 2020, 11:48
Compliance confirmation May 20, 2020, 12:00
Compliance confirmation May 20, 2020, 12:00
Compliance confirmation May 20, 2020, 12:03
Compliance confirmation May 20, 2020, 11:53
Compliance confirmation May 20, 2020, 12:01
Price offer May 20, 2020, 11:48
Compliance confirmation May 20, 2020, 12:02
Compliance confirmation May 20, 2020, 11:55
Documents confirming of qualification May 20, 2020, 11:52
Compliance confirmation May 20, 2020, 11:52
Compliance confirmation May 20, 2020, 11:59
Compliance confirmation May 20, 2020, 11:58
Compliance confirmation May 20, 2020, 12:01
Documents confirming of qualification May 20, 2020, 11:50
Compliance confirmation May 20, 2020, 11:59
Compliance confirmation May 20, 2020, 11:59
Compliance confirmation May 20, 2020, 12:01
Documents confirming of qualification May 20, 2020, 11:52
Compliance confirmation May 20, 2020, 11:57
Compliance confirmation May 20, 2020, 11:58
Compliance confirmation May 20, 2020, 12:03
Compliance confirmation May 20, 2020, 11:53
Compliance confirmation May 20, 2020, 11:57
Compliance confirmation May 20, 2020, 12:01
Compliance confirmation May 20, 2020, 12:03
Documents confirming of qualification May 20, 2020, 11:51
Documents confirming of qualification May 20, 2020, 11:49
Compliance confirmation May 20, 2020, 11:54
Documents confirming of qualification May 20, 2020, 11:51
Not indicated May 20, 2020, 12:20
Compliance confirmation May 20, 2020, 12:04
Compliance confirmation May 20, 2020, 11:57
Price offer May 20, 2020, 11:49
Compliance confirmation May 20, 2020, 12:02
Compliance confirmation May 20, 2020, 12:02
Documents confirming of qualification May 20, 2020, 11:50
Documents confirming of qualification May 20, 2020, 11:55
Compliance confirmation May 20, 2020, 11:56
Compliance confirmation May 20, 2020, 12:00

Offer

UAH646,422.55 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Міська клінічна лікарня №7» Харківської міської ради

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Name:
Нечепуренко Яна Петрівна
E-mail: tender@nuou.org.ua Phone: 380442710753 EDRPOU:
07834530

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Expected value

UAH493,200.00 including VAT

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