Картопля, горох сушений ваг.

Expected value

UAH108,140.00

including VAT
Completed
Clarification period

from Jul 9, 2021, 15:12

until Jul 15, 2021, 00:00

Call for proposals

from Jul 16, 2021, 00:00

until Jul 26, 2021, 00:00

Auction
not conducted
Qualification

from Jul 26, 2021, 00:02

until Jul 26, 2021, 12:19

Offers considered

from Jul 26, 2021, 12:19

until Aug 10, 2021, 12:23

Offers to be submitted:
Jul 16, 2021, 00:00 – Jul 26, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 9, 2021, 15:12 – Jul 15, 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:
21188456
Web site:
Address:
Україна, 61082, Харківська область, Харків, ВУЛИЦЯ ВАСИЛЯ МЕЛЬНИКОВА, будинок 10/5
Rating:

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Main contact

Name:
Коротецький Олексій
Language skills:
Phone:
+380573922317
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:

6,500 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61082, Харківська область, Харків, Василя Мельникова, 10/5
2

Горох сушений ваг.

Code DK 021:2015: 03212213-6 Горох сушений

Quantity:

200 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61082, Харківська область, Харків, Василя Мельникова, 10/5

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 9, 2021, 15:11
Not indicated Jul 9, 2021, 15:11
Requirements for the procurement participant
1 requirements
Вид та умови надання забезпечення тендерних пропозицій

General information

Description

Who confirms

participant

Requirement groups

Вид та умови надання забезпечення тендерних пропозицій

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH108,140.00 including VAT
Minimum price decrement:
UAH600.00
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:

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Participants of auction

Name:
Тіхонова Наталя Олексіївна
E-mail: nattihonova@meta.ua Phone: +380505002271 EDRPOU:
2795701003

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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 Jul 23, 2021, 18:47
Not indicated Jul 23, 2021, 18:47
Not indicated Jul 23, 2021, 18:47
Not indicated Jul 23, 2021, 18:47
Not indicated Jul 23, 2021, 18:47
Not indicated Jul 23, 2021, 18:47
Not indicated Jul 23, 2021, 18:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 26, 2021, 12:18
Not indicated Jul 26, 2021, 12:18

Contract

Document name Document type Date of publishing
Not indicated Aug 10, 2021, 12:22
Signed contract Aug 10, 2021, 12:21

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Вид та умови надання забезпечення тендерних пропозицій
Вид та умови надання забезпечення тендерних пропозицій

Offer

UAH105,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ХАРКІВСЬКА СПЕЦІАЛЬНА ШКОЛА № 8" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ