кефір (ДК 021:2015: 15550000-8 Молочні продукти різні), сметана (ДК 021:2015: 15550000-8 Молочні продукти різні)

Expected value

UAH133,560.00

including VAT
Completed
Clarification period

from Feb 22, 2021, 15:28

until Feb 26, 2021, 09:00

Call for proposals

from Feb 26, 2021, 09:00

until Mar 3, 2021, 10:00

Auction
not conducted
Qualification

from Mar 3, 2021, 10:00

until Mar 3, 2021, 15:03

Offers considered

from Mar 3, 2021, 15:03

until Mar 11, 2021, 09:40

Offers to be submitted:
Feb 26, 2021, 09:00 – Mar 3, 2021, 10:00
Clarification period:
Feb 22, 2021, 15:28 – Feb 26, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
02003617
Web site:
Address:
Україна, 61019, Харківська область, Харків, ВУЛИЦЯ ВРУБЕЛЯ, будинок 42-А
Rating:

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Main contact

Name:
Рождественська Вікторія Григорівна
Language skills:
Phone:
380577572827
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

кефір (ДК 021:2015: 15550000-8 Молочні продукти різні)

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

3,360 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61019, Харківська область, Харків, Врубеля, 42-А
2

сметана (ДК 021:2015: 15550000-8 Молочні продукти різні)

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

252 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61019, Харківська область, Харків, Врубеля, 42-А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 22, 2021, 15:27
Not indicated Feb 22, 2021, 15:27
Not indicated Feb 22, 2021, 15:27
Not indicated Feb 23, 2021, 10:03
Not indicated Feb 22, 2021, 15:27
Not indicated Feb 23, 2021, 14:27
Not indicated Feb 22, 2021, 15:27
Not indicated Feb 22, 2021, 15:27
Not indicated Feb 22, 2021, 15:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH133,560.00 including VAT
Minimum price decrement:
UAH667.80
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:
Веретільник Ольга Вікторівна
E-mail: OLGAVERETEL@GMAIL.COM Phone: 380634643718 EDRPOU:
2051701225

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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 Mar 2, 2021, 19:26
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 3, 2021, 15:03
Not indicated Mar 3, 2021, 15:02

Contract

Document name Document type Date of publishing
Not indicated Mar 11, 2021, 09:40
Signed contract Mar 11, 2021, 09:39

Offer

UAH130,620.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ ГОСПІТАЛЬ ВЕТЕРАНІВ ВІЙНИ"

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