Картопля, горох сушений, квасоля сушена, сочевиця червона

Expected value

UAH80,000.00

including VAT
Completed
Clarification period

from Dec 28, 2021, 18:34

until Jan 4, 2022, 00:00

Call for proposals

from Jan 4, 2022, 00:00

until Jan 10, 2022, 00:00

Auction
not conducted
Qualification

from Jan 10, 2022, 00:04

until Jan 10, 2022, 11:45

Offers considered

from Jan 10, 2022, 11:45

until Jan 20, 2022, 13:03

Offers to be submitted:
Jan 4, 2022, 00:00 – Jan 10, 2022, 00:00

Pay attention!

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

Clarification period:
Dec 28, 2021, 18:34 – Jan 4, 2022, 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:
23010082
Web site:
Address:
Україна, 64200, Харківська область, Балаклія, вул. Партизанська,5
Rating:

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Main contact

Name:
Слонь Карина Валеріївна
Language skills:
Phone:
380665631298
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:

4,000 кг.

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 64200, Харківська область, Балаклія, Партизанська, 5
2

горох сушений

Code DK 021:2015: 03212213-6 Горох сушений

Quantity:

150 кг.

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 64200, Харківська область, Балаклія, Партизанська, 5
3

Квасоля сушена

Code DK 021:2015: 03212220-8 Зерна бобових культур сушені

Quantity:

130 кг.

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 64200, Харківська область, Балаклія, Партизанська, 5
4

Сочевиця червона

Code DK 021:2015: 03212211-2 Сочевиця

Quantity:

150 кг.

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 64200, Харківська область, Балаклія, Партизанська, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2021, 18:33
Procurement documents Dec 28, 2021, 18:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник оплачує вартість кожної поставленої партії (товару) по безготівковому розрахунку

About tender

Complain ID prozorro:
Expected value:
UAH80,000.00 including VAT
Minimum price decrement:
UAH800.00
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:
Губіна Ірина
E-mail: 2703_gubina@i.ua Phone: 380503236662 EDRPOU:
2273101583

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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
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Not indicated Jan 8, 2022, 12:32
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31
Compliance confirmation Jan 8, 2022, 12:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 10, 2022, 11:45
Not indicated Jan 10, 2022, 11:45

Contract

Document name Document type Date of publishing
Signed contract Jan 20, 2022, 13:03
Not indicated Jan 20, 2022, 13:03

Offer

UAH79,935.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "БАЛАКЛІЙСЬКА СПЕЦІАЛЬНА ШКОЛА" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ