код ДК 021:2015 – 03220000-9 Овочі, фрукти та горіхи (яблука, банани, лимони, апельсини)

Більш детально у тендерній документації.

Expected value

UAH368,180.00

including VAT
Completed
Call for proposals

from Dec 13, 2019, 14:52

until Dec 29, 2019, 09:00

Auction

from Jan 2, 2020, 12:35

until Jan 2, 2020, 12:56

Qualification

from Jan 2, 2020, 12:56

until Jan 10, 2020, 15:12

Offers considered

from Jan 10, 2020, 15:12

until Jan 21, 2020, 13:36

Offers to be submitted:
Dec 13, 2019, 14:52 – Dec 29, 2019, 09:00
Auction launch:
Jan 2, 2020, 12:35 – Jan 2, 2020, 12:56
Clarification period:
Dec 13, 2019, 14:52 – Dec 19, 2019, 09:00
Answers till:
Dec 29, 2019, 09:00
Appealing tender terms:
Dec 13, 2019, 14:52 – Dec 25, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 13, 2019, 14:53

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Information about customer

Name:
EDRPOU code:
02146191
Web site:
Not indicated
Address:
Україна, 62461, Харківська область, Харківський район, м. Південне, вул. ГАГАРІНА, 82
Rating:

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Main contact

Name:
Світлана Печерська
Language skills:
Phone:
+380577121218
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015 – 03220000-9 Овочі, фрукти та горіхи (яблука, банани, лимони, апельсини)

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

12,000 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61098, Харківська область, Харківський район , згідно дислокації закладів загальної середньої освіти Харківського району Харківської області

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 2, 2020, 12:56
Not indicated Jan 2, 2020, 12:56
Not indicated Dec 13, 2019, 14:53
Procurement documents Dec 13, 2019, 14:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )
Description:
Розрахунки проводяться після підписання уповноваженою особою Покупця видаткової накладної Постачальника. Оплата здійснюється тільки за фактично отриманий товар

About tender

Complain ID prozorro:
Expected value:
UAH368,180.00 including VAT
Minimum price decrement:
UAH3,681.80
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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Auction history

Participants of auction

Name:
Тіхонова Наталя Олексіївна
E-mail: nattihonova@meta.ua Phone: +380577619013 EDRPOU:
2795701003

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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 Jan 15, 2020, 16:59
Documents confirming of qualification Dec 28, 2019, 21:53
Documents confirming of qualification Dec 28, 2019, 21:53

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 10, 2020, 15:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 10, 2020, 15:13
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 10, 2020, 17:15
Not indicated Jan 10, 2020, 15:12
Extract from the register Jan 2, 2020, 12:57

Contract

Document name Document type Date of publishing
Signed contract Jan 21, 2020, 13:35
Not indicated Jan 21, 2020, 13:35

Offer

UAH367,970.00 including VAT

Status

winner
Name:
КУХЛЄЄВА СОФІЯ
E-mail: SofiYAIvanivna@meta.ua Phone: 380509140407, 380509140407 EDRPOU:
1437930985

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Dec 27, 2019, 23:21
Price offer Dec 27, 2019, 23:21
Price offer Dec 27, 2019, 23:21
Price offer Dec 27, 2019, 23:22

Offer

UAH368,120.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Харківської районної державної адміністрації

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Name:
Паламарчук Ірина Михайлівна
E-mail: monvo21@ukr.net Phone: +380464721432 EDRPOU:
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