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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 If an outdated type of EDS is used, the name will still indicate "CEP"

повидло фруктове в асортименті, джем фруктовий в асортименті

повидло фруктове в асортименті, джем фруктовий в асортименті

Expected value

UAH12,500.00

including VAT
Called off
Call for proposals

from Feb 27, 2020, 17:19

until Mar 13, 2020, 19:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 27, 2020, 17:19 – Mar 13, 2020, 19:00
Clarification period:
Feb 27, 2020, 17:19 – Mar 3, 2020, 19:00
Answers till:
Mar 13, 2020, 19:00
Appealing tender terms:
Feb 27, 2020, 17:19 – Mar 9, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 27, 2020, 17:16

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Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ХАРКІВСЬКА СПЕЦІАЛЬНА ШКОЛА ІМ. В.Г. КОРОЛЕНКА" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ
EDRPOU code:
14084549
Web site:
Not indicated
Address:
Україна, 61022, Харківська область, Харків, ВУЛИЦЯ СУМСЬКА, будинок 55
Rating:

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Main contact

Name:
Поляшенко Юлия
Language skills:
—
Phone:
+380577004870
E-mail:
korolenkointer@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

повидло фруктове в асортименті

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

100 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61058, Харківська область, Харків, вул. Сумська, буд. 55
2

джем фруктовий в асортименті

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

100 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61058, Харківська область, Харків, вул. Сумська, буд. 55

Procurement documents

Document name Document type Date of publishing
ТД консервы плодовые 2020.doc
Download
Not indicated Feb 27, 2020, 17:16
sign.p7s
Not indicated Feb 27, 2020, 17:16

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 протягом 30 банківських днів з дати постачання.

About tender

Complain ID prozorro:
UA-2020-02-27-000989-c
Expected value:
UAH12,500.00 including VAT
Minimum price decrement:
UAH125.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Оброблені фрукти та овочі
Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ХАРКІВСЬКА СПЕЦІАЛЬНА ШКОЛА ІМ. В.Г. КОРОЛЕНКА" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ

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Name:
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