код ДК 021:2015 – 03210000-6 - Зернові культури та картопля (картопля; горох лущений, ваговий, в/г)

код ДК 021:2015 – 03210000-6 - Зернові культури та картопля (картопля; горох лущений, ваговий, в/г)

Expected value

UAH166,955.00

including VAT
Completed
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Clarification period

from Dec 17, 2019, 16:52

until Dec 21, 2019, 21:00

Call for proposals

from Dec 21, 2019, 21:00

until Dec 24, 2019, 21:00

Auction
not conducted
Qualification

from Dec 24, 2019, 21:03

until Jan 2, 2020, 16:09

Offers considered

from Jan 2, 2020, 16:09

until Jan 14, 2020, 08:05

Submission of proposals:
Dec 21, 2019, 21:00 – Dec 24, 2019, 21:00
Clarification period:
Dec 17, 2019, 16:52 – Dec 21, 2019, 21:00

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Information about customer

Name:
EDRPOU code:
22647400
Web site:
Not indicated
Address:
Україна, 63513, Харківська обл., смт. Кочеток, Чугуївський р-н, ВУЛИЦЯ РАДУЖНА, будинок 41
Rating:

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Main contact

Name:
Пономарьова КЗ "КЗОСШ-І І-ІІІ КЗ
Language skills:
Phone:
+380574626217
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015 – 03210000-6 - Зернові культури та картопля (картопля; горох лущений, ваговий, в/г)

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

11,250 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 16:51

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH166,955.00 including VAT
Minimum price reduction step size:
UAH5,008.65
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Participants of auction

Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ КУРДЮКОВА ДАР'Я АНДРІЇВНА
E-mail: [email protected] Phone: +380939402581 EDRPOU:
3303912600

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 23:54
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Not indicated Dec 23, 2019, 23:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 2, 2020, 16:09

Contract

Document name Document type Date of publishing
Signed contract Jan 13, 2020, 21:19
Signed contract Jan 13, 2020, 21:19
Signed contract Jan 13, 2020, 21:19
Signed contract Jan 13, 2020, 21:19
Signed contract Jan 13, 2020, 21:19
Signed contract Jan 13, 2020, 21:19

Offer

UAH151,500.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "КОЧЕТОЦЬКА САНАТОРНА ШКОЛА" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ

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