Какао; шоколад та цукрові кондитерські вироби

На виконання наказу 10,11 ДП "ПРОЗОРРО" Закону України замовник проводить допорогову закупівлю

Expected value

UAH44,536.00

including VAT
Completed
Clarification period

from Feb 11, 2021, 14:18

until Feb 17, 2021, 00:00

Call for proposals

from Feb 17, 2021, 00:00

until Feb 25, 2021, 00:00

Auction
not conducted
Qualification

from Feb 25, 2021, 00:03

until Feb 26, 2021, 09:22

Offers considered

from Feb 26, 2021, 09:22

until Mar 9, 2021, 11:08

Offers to be submitted:
Feb 17, 2021, 00:00 – Feb 25, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 11, 2021, 14:18 – Feb 17, 2021, 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:
22645097
Web site:
Not indicated
Address:
Україна, 61089, Харківська область, м. Харків, ВУЛИЦЯ ФРАНТІШКА КРАЛА, будинок 49
Rating:

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Main contact

Name:
Ілона Соколова
Language skills:
Phone:
+380572935098
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

цукерки карамель

Code DK 021:2015: 15842310-8 Карамельні цукерки

Quantity:

150 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61089, Харківська область, м. Харків, вул. Франтішка Крала, 49
2

шоколадні цукерки

Code DK 021:2015: 15842000-2 Шоколад та цукрові кондитерські вироби

Quantity:

150 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61089, Харківська область, м. Харків, вул. Франтішка Крала, 49
3

какао

Code DK 021:2015: 15841000-5 Какао

Quantity:

22 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61089, Харківська область, м. Харків, вул. Франтішка Крала, 49

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2021, 14:18
Not indicated Feb 11, 2021, 14:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник оплачує вартість кожної поставленої партії (товару) по безготівковому розрахунку протягом 30 календарних днів з дати постачання

About tender

Complain ID prozorro:
Expected value:
UAH44,536.00 including VAT
Minimum price decrement:
UAH445.36
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:
Сімікіна Клавдія Володимирівна
E-mail: ksimikina@email.ua Phone: 380973025162 EDRPOU:
2434215803

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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
Not indicated Feb 23, 2021, 11:56
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 26, 2021, 09:21
Not indicated Feb 26, 2021, 09:22

Contract

Document name Document type Date of publishing
Not indicated Mar 9, 2021, 11:08
Not indicated Mar 9, 2021, 11:07

Offer

UAH44,027.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ХАРКІВСЬКА СПЕЦІАЛЬНА ШКОЛА № 6" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ