Фруктово-ягідні соки (15321000-4) (ДК 021:2015:15320000-7 «Фруктові та овочеві соки»)

Expected value

UAH25,000.00

including VAT
Completed
Clarification period

from Sep 29, 2020, 10:58

until Oct 5, 2020, 00:00

Call for proposals

from Oct 5, 2020, 00:00

until Oct 9, 2020, 00:00

Auction
not conducted
Qualification

from Oct 9, 2020, 00:03

until Oct 12, 2020, 09:04

Offers considered

from Oct 12, 2020, 09:04

until Oct 27, 2020, 13:00

Offers to be submitted:
Oct 5, 2020, 00:00 – Oct 9, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 29, 2020, 10:58 – Oct 5, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
03189647
Web site:
Not indicated
Address:
Україна, 64660, Харківська область, місто Лозова селище міського типу Панютине, вулиця Івана Середи, 10
Rating:

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Main contact

Name:
Івахненко Олена Юріївна ( )
Language skills:
Phone:
+380505043676
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

фруктово-ягідні соки (15321000-4)

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

1,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 64660, Харківська область, м. Лозова смт Панютине, вул Івана Середи,10

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 29, 2020, 10:58
Not indicated Sep 29, 2020, 11:04
Procurement documents Sep 29, 2020, 10:58
Procurement documents Sep 29, 2020, 10:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 including VAT
Minimum price decrement:
UAH125.00
Bidding security:
UAH700.00
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:
Нечипоренко Олександр
E-mail: oleks61037343170@meta.ua Phone: 380111111111, 380111111111 EDRPOU:
3431705957

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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 Oct 8, 2020, 18:56
Compliance confirmation Oct 8, 2020, 18:56
Compliance confirmation Oct 8, 2020, 18:56
Compliance confirmation Oct 8, 2020, 18:56
Compliance confirmation Oct 8, 2020, 18:56
Compliance confirmation Oct 8, 2020, 18:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 09:04
License Oct 12, 2020, 09:02

Contract

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 13:00
Signed contract Oct 27, 2020, 12:58

Offer

UAH24,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Комунальна установа Панютинський психоневрологічний інтернат

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