Картопля, горох сушений ваговий

картопля,горох сушений ваговий

Expected value

UAH96,720.00

including VAT
Completed
Clarification period

from Mar 16, 2021, 14:41

until Mar 22, 2021, 00:00

Call for proposals

from Mar 22, 2021, 00:00

until Mar 25, 2021, 00:00

Auction
not conducted
Qualification

from Mar 25, 2021, 00:04

until Mar 26, 2021, 09:05

Offers considered

from Mar 26, 2021, 09:05

until Apr 8, 2021, 15:54

Offers to be submitted:
Mar 22, 2021, 00:00 – Mar 25, 2021, 00:00

Pay attention!

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

Clarification period:
Mar 16, 2021, 14:41 – Mar 22, 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:
03189570
Web site:
Not indicated
Address:
Україна, 62103, Харківська область, м. Богодухів, вул. Замісцева 49
Rating:
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Main contact

Name:
Надія Воробіна
Language skills:
Phone:
+380677079659
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

картопля

Code DK 021:2015: 03212100-1 Картопля

Quantity:

5,800 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 62103, Харківська область, Богодухів, вул. Замісцева, буд. 49
2

горох сушений ваговий

Code DK 021:2015: 03212213-6 Горох сушений

Quantity:

200 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 62103, Харківська область, Богодухів, вул. Замісцева, буд. 49

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 16, 2021, 14:41
Procurement documents Mar 16, 2021, 14:41
Not indicated Mar 16, 2021, 14:42
Draft contract Mar 16, 2021, 14:41

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:
UAH96,720.00 including VAT
Minimum price decrement:
UAH967.20
Bidding security:
UAH967.20
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:
Тютін Віктор
E-mail: viktortender@ukr.net Phone: 380505002271, 380505002271 EDRPOU:
3081011778

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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 24, 2021, 18:08
Not indicated Mar 24, 2021, 18:07
Not indicated Mar 24, 2021, 18:07
Not indicated Mar 24, 2021, 18:07
Not indicated Mar 24, 2021, 18:07
Not indicated Mar 24, 2021, 18:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 26, 2021, 09:05
Review Protocol Mar 26, 2021, 09:04

Contract

Document name Document type Date of publishing
Not indicated Apr 8, 2021, 15:54
Signed contract Apr 8, 2021, 15:53

Offer

UAH96,470.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Богодухівський психоневрологічний інтернат"

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Name:
Софілканич Світлана Йосипівна
E-mail: chdb@i.ua Phone: 380313162352,0953337264 EDRPOU:
22114939

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Expected value

UAH126,000.00 including VAT

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