сало (код ДК 021:2015: 15411000-2- тваринні та рослинні жири)

Expected value

UAH121,800.00

including VAT
Completed
Clarification period

from Jan 4, 2021, 16:05

until Jan 12, 2021, 00:00

Call for proposals

from Jan 12, 2021, 00:00

until Jan 16, 2021, 00:00

Auction
not conducted
Qualification

from Jan 16, 2021, 00:04

until Jan 18, 2021, 15:46

Offers considered

from Jan 18, 2021, 15:46

until Jan 26, 2021, 13:22

Offers to be submitted:
Jan 12, 2021, 00:00 – Jan 16, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 4, 2021, 16:05 – Jan 12, 2021, 00:00

Pay attention!

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

Show all important dates

Hide dates

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:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

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

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

сало

Code DK 021:2015: 15411000-2 Тваринні та рослинні жири

Quantity:

1,400 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 64600, Харківська область, м. Лозова смт Панютине, вул. Івана Середи,10

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 4, 2021, 16:05
Not indicated Jan 4, 2021, 16:08
Procurement documents Jan 4, 2021, 16:05
Procurement documents Jan 4, 2021, 16:05

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:
UAH121,800.00 including VAT
Minimum price decrement:
UAH609.00
Bidding security:
UAH3,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Кистень Олександр
E-mail: Kusten_Oleksandr@meta.ua Phone: 380577190820, 380577190820 EDRPOU:
2738809456

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 15, 2021, 20:55
Compliance confirmation Jan 15, 2021, 20:55
Compliance confirmation Jan 15, 2021, 20:55
Not indicated Jan 15, 2021, 21:00
Compliance confirmation Jan 15, 2021, 20:55
Compliance confirmation Jan 15, 2021, 20:55
Compliance confirmation Jan 15, 2021, 20:55
Compliance confirmation Jan 15, 2021, 20:55

Decision of the responsible person

Document name Document type Date of publishing
License Jan 18, 2021, 15:45
Not indicated Jan 18, 2021, 15:46

Contract

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 13:22
Signed contract Jan 26, 2021, 13:21

Offer

UAH121,660.00 including VAT

Status

winner

Contract

Useful links

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