Масло вершкове

Умови надання забезпечення пропозицій - страхова гарантія, більш детально викладено у Розділі "Розмір та умови надання забезпечення пропозиції учасника спрощеної закупівлі" Оголошення

Expected value

UAH122,000.00

including VAT
Completed
Clarification period

from Jan 27, 2021, 17:45

until Feb 2, 2021, 00:00

Call for proposals

from Feb 2, 2021, 15:00

until Feb 9, 2021, 15:00

Auction
not conducted
Qualification

from Feb 9, 2021, 15:00

until Feb 11, 2021, 17:58

Offers considered

from Feb 11, 2021, 17:58

until Feb 22, 2021, 15:16

Offers to be submitted:
Feb 2, 2021, 15:00 – Feb 9, 2021, 15:00
Clarification period:
Jan 27, 2021, 17:45 – Feb 2, 2021, 00:00

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

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Information about customer

Name:
EDRPOU code:
19464469
Web site:
Not indicated
Address:
Україна, 61072, Харківська область, Харків, вул.Тобольська, 46А, м.Харків
Rating:

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Main contact

Name:
Пономарьова Наталія
Language skills:
Phone:
+380573422092
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Масло вершкове

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

450 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61072, Харківська область, Харків, вулиця Тобольська, 46А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2021, 17:44
Not indicated Jan 27, 2021, 17:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Розрахунки за поставлений товар здійснюється на підставі п. 7 ст. 51 Бюджетного кодексу України за наявності бюджетного фінансування протягом 20 робочих днів з моменту отримання товару. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10 банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH122,000.00 including VAT
Minimum price decrement:
UAH610.00
Bidding security:
UAH3,660.00
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:
Дерев'янко Станіслав
E-mail: stanislavder@meta.ua Phone: 380577583591, 30577583591 EDRPOU:
2844011050

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

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 9, 2021, 11:16
Compliance confirmation Feb 9, 2021, 11:16
Not indicated Feb 9, 2021, 11:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2021, 17:57
Not indicated Feb 11, 2021, 17:57

Contract

Document name Document type Date of publishing
Signed contract Feb 22, 2021, 15:15
Not indicated Feb 22, 2021, 15:16

Offer

UAH121,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Харківський навчально-виховний комплекс №45 "Академічна гімназія" Харківської міської ради Харківської області

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Степанова Ганна Миколаївна
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