Фруктові та овочеві соки 15320000-7

Expected value

UAH199,500.00

including VAT
Completed
Clarification period

from Jan 29, 2020, 17:14

until Feb 3, 2020, 18:00

Call for proposals

from Feb 3, 2020, 18:00

until Feb 5, 2020, 18:00

Auction
not conducted
Qualification

from Feb 5, 2020, 18:04

until Feb 7, 2020, 14:38

Offers considered

from Feb 7, 2020, 14:38

until Feb 14, 2020, 17:00

Offers to be submitted:
Feb 3, 2020, 18:00 – Feb 5, 2020, 18:00
Clarification period:
Jan 29, 2020, 17:14 – Feb 3, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
03189624
Web site:
Not indicated
Address:
Україна, 62414, Харківська область, с. Липці, Харківський район, ВУЛИЦЯ ПОКРОВСЬКА, будинок 57
Rating:

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Main contact

Name:
Черних Зоя
Language skills:
Phone:
+380577471189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

соки фруктові, ягідні, плодово-ягідні, овочеві в асортименті, с/б 3 л

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

10,100 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 62414, Харківська область, с. Липці, Покровська, 57

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 17:15
Not indicated Jan 29, 2020, 17:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
проводити оплату за отриманий від Постачальника Товар, згідно видаткової накладної, протягом 15 (п’ятнадцяти) банківських днів з дня отримання Товару на склад Замовника. Умови оплати договору (порядок здійснення розрахунків): післяоплата у розмірі 100%.

About tender

Complain ID prozorro:
Expected value:
UAH199,500.00 including VAT
Minimum price decrement:
UAH2,000.00
Bidding security:
UAH5,980.00
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:
Пономаренко Олександр Миколайович
E-mail: ponomarenko_al_nik@meta.ua Phone: +380577619109 EDRPOU:
3167707597

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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 Feb 5, 2020, 17:42
Not indicated Feb 5, 2020, 17:42
Not indicated Feb 5, 2020, 17:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 14:38

Contract

Document name Document type Date of publishing
Signed contract Feb 14, 2020, 16:59

Offer

UAH198,970.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА ЛИПЕЦЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ

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