ДК 021:2015: 15130000-8 М’ясопродукти ( ДК 021:2015: 15131000-5 М’ясні пресерви та вироби ( яловичина тушкована)

джерело фінансування: місцевий (обласний) бюджет

Expected value

UAH68,292.00

including VAT
Completed
Clarification period

from Nov 17, 2020, 17:11

until Nov 21, 2020, 00:00

Call for proposals

from Nov 21, 2020, 00:00

until Nov 26, 2020, 00:00

Auction
not conducted
Qualification

from Nov 26, 2020, 00:00

until Nov 26, 2020, 16:57

Offers considered

from Nov 26, 2020, 16:57

until Dec 3, 2020, 15:22

Offers to be submitted:
Nov 21, 2020, 00:00 – Nov 26, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 17, 2020, 17:11 – Nov 21, 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:
21183157
Web site:
Not indicated
Address:
Україна, 61044, Харківська область, Харків, ВУЛИЦЯ БОРОТЬБИ, будинок 1
Rating:

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Main contact

Name:
Андрієнко Юлія Аркадьєвна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 15131000-5 М’ясні пресерви та вироби ( яловичина тушкована)

Code DK 021:2015: 15131000-5 М’ясні пресерви та вироби

Quantity:

504 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61044, Харківська область, Харків, вулиця Боротьби,1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 17:11
Not indicated Nov 17, 2020, 17:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH68,292.00 including VAT
Minimum price decrement:
UAH2,048.76
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:
Єфіменкова Олена
E-mail: yefimenkova@ukr.net Phone: +380503052067 EDRPOU:
2061401641

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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 Nov 22, 2020, 17:13
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Not indicated Nov 22, 2020, 17:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 16:56
Not indicated Nov 26, 2020, 16:56

Contract

Document name Document type Date of publishing
Signed contract Dec 3, 2020, 15:22
Signed contract Dec 3, 2020, 15:22
Signed contract Dec 3, 2020, 15:22
Signed contract Dec 3, 2020, 15:22

Offer

UAH68,292.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ХАРКІВСЬКА СПЕЦІАЛЬНА ШКОЛА №12" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ

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Name:
Мажара Алла Дмитрівна
E-mail: ADMazhara@dpsu.gov.ua Phone: 380472333347 EDRPOU:
14321512

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Expected value

UAH102,500.00 including VAT

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