Тістоміс (код за ДК 021:2015 42214000-9)

Expected value

UAH69,968.00

including VAT
Completed
Clarification period

from Jul 12, 2021, 14:43

until Jul 16, 2021, 00:00

Call for proposals

from Jul 16, 2021, 15:00

until Jul 21, 2021, 00:00

Auction
not conducted
Qualification

from Jul 21, 2021, 00:01

until Jul 22, 2021, 16:31

Offers considered

from Jul 22, 2021, 16:31

until Jul 27, 2021, 15:52

Offers to be submitted:
Jul 16, 2021, 15:00 – Jul 21, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 12, 2021, 14:43 – Jul 16, 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:
24483990
Web site:
Not indicated
Address:
Україна, 61110, Харківська область, Харків, ВУЛИЦЯ АРТЕМА ВЕДЕЛЯ, будинок 7
Rating:

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Main contact

Name:
Чубур Ю.В.
Language skills:
Phone:
0577250339
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тістоміс

Code DK 021:2015: 42214000-9 Кухонні печі, сушарки для сільськогосподарських продуктів та обладнання для готування чи підігрівання їжі

Quantity:

1 од.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61110, Харківська область, Харків, вул. А.Веделя, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 12, 2021, 14:42
Not indicated Jul 12, 2021, 14:42
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):
10 ( working )
Description:
Оплата Товару Замовником здійснюється після поставки Товару Постачальником на підставі накладної протягом 10 робочих днів, після надходження фінансування

About tender

Complain ID prozorro:
Expected value:
UAH69,968.00 including VAT
Minimum price decrement:
UAH349.84
Bidding security:
UAH2,000.00
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:
Дмитро Кочкар
E-mail: metakon_kharkov@ukr.net Phone: +380509152432,+380502803918,+380577570331 EDRPOU:
2828804214

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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 19, 2021, 17:58
Not indicated Jul 19, 2021, 17:58
Not indicated Jul 19, 2021, 17:58
Not indicated Jul 19, 2021, 17:58
Not indicated Jul 19, 2021, 17:58
Not indicated Jul 19, 2021, 17:58
Not indicated Jul 19, 2021, 17:58
Not indicated Jul 19, 2021, 17:58
Not indicated Jul 19, 2021, 17:58
Not indicated Jul 19, 2021, 17:58
Not indicated Jul 19, 2021, 17:58
Not indicated Jul 19, 2021, 18:00
Not indicated Jul 19, 2021, 17:58
Not indicated Jul 19, 2021, 17:58
Not indicated Jul 19, 2021, 17:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 22, 2021, 16:30
Not indicated Jul 22, 2021, 16:30

Contract

Document name Document type Date of publishing
Signed contract Jul 27, 2021, 15:50
Not indicated Jul 27, 2021, 15:52

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

UAH68,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ХАРКІВСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ І-ІІ СТУПЕНІВ №14 ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ"