Олія соняшникова рафінована, фасована

Джерело фінансування: кошти місцевого бюджету

Expected value

UAH148,000.00

including VAT
Completed
Clarification period

from Dec 17, 2019, 11:06

until Dec 21, 2019, 10:55

Call for proposals

from Dec 21, 2019, 10:55

until Dec 24, 2019, 23:00

Auction
not conducted
Qualification

from Dec 24, 2019, 23:01

until Dec 26, 2019, 12:09

Offers considered

from Dec 26, 2019, 12:09

until Jan 3, 2020, 16:42

Offers to be submitted:
Dec 21, 2019, 10:55 – Dec 24, 2019, 23:00
Clarification period:
Dec 17, 2019, 11:06 – Dec 21, 2019, 10:55

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Information about customer

Name:
EDRPOU code:
02146340
Web site:
Not indicated
Address:
Україна, 61091, Харківська обл., Харків, ВУЛИЦЯ ТАНКОПІЯ, будинок 15/2
Rating:

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Main contact

Name:
Логачова Світлана Іванівна
Language skills:
Phone:
+380577251693
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Олія соняшникова рафінована, фасована

Code DK 021:2015: 15420000-8 Рафіновані олії та жири

Quantity:

4,000 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 61091, Харківська обл., Харків, Згідно дислокації закладів дошкільної освіти та закладів загальної середньої освіти Управління освіти адміністрації Немишлянського району Харківської міської ради

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 11:06
Not indicated Dec 17, 2019, 11:05
Not indicated Dec 17, 2019, 11:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата здійснюється тільки за фактично отриманий товар Замовником за рахунок місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH148,000.00 including VAT
Minimum price decrement:
UAH4,440.00
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ МАСЛАК НАТАЛІЯ ОЛЕКСІЇВНА
E-mail: 9199102@gmail.com Phone: (099)6582273 EDRPOU:
3071706960

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 24, 2019, 11:23
Not indicated Dec 24, 2019, 11:23
Not indicated Dec 24, 2019, 11:23
Not indicated Dec 24, 2019, 11:23
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Not indicated Dec 24, 2019, 11:24
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Not indicated Dec 24, 2019, 11:23
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Not indicated Dec 24, 2019, 11:23
Not indicated Dec 24, 2019, 11:23
Not indicated Dec 24, 2019, 11:23
Not indicated Dec 24, 2019, 11:23
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Not indicated Dec 24, 2019, 11:23
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Not indicated Dec 24, 2019, 11:24
Not indicated Dec 24, 2019, 11:23
Not indicated Dec 24, 2019, 11:24
Not indicated Dec 24, 2019, 11:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 12:09

Contract

Document name Document type Date of publishing
Signed contract Jan 3, 2020, 16:42

Offer

UAH147,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ АДМІНІСТРАЦІЇ НЕМИШЛЯНСЬКОГО РАЙОНУ ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Середа Ірина
E-mail: plankmkltender12@ukr.net Phone: 380445299594 EDRPOU:
25680639

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Expected value

UAH100,000.00 including VAT

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