ДК 021:2015: 39310000-8 Обладнання для закладів громадського харчування (Технологічне обладнання харчоблоку)

Expected value

UAH535,500.00

including VAT
Completed
Call for proposals

from Oct 6, 2020, 11:15

until Oct 22, 2020, 00:00

Auction

from Oct 22, 2020, 14:16

until Oct 22, 2020, 14:37

Qualification

from Oct 22, 2020, 14:37

until Oct 28, 2020, 15:27

Offers considered

from Oct 28, 2020, 15:27

until Nov 17, 2020, 17:11

Offers to be submitted:
Oct 6, 2020, 11:15 – Oct 22, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 22, 2020, 14:16 – Oct 22, 2020, 14:37
Clarification period:
Oct 6, 2020, 11:15 – Oct 12, 2020, 00:00

Pay attention!

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

Answers till:
Oct 22, 2020, 00:00
Appealing tender terms:
Oct 6, 2020, 11:15 – Oct 18, 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:
Oct 6, 2020, 11:18

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Information about customer

Name:
EDRPOU code:
02146274
Web site:
Not indicated
Address:
Україна, 61002, Харківська область, Харків, вул. Чернишевська, 26
Rating:

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Main contact

Name:
Ліпейко Володимир Іванович
Language skills:
Phone:
380577252484
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технологічне обладнання харчоблоку

Code DK 021:2015: 39310000-8 Обладнання для закладів громадського харчування

Quantity:

30 штуки

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 61002, Харківська область, Харків, заклади загальної середньої освіти згідно з дислокацією

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 14:37
Not indicated Oct 22, 2020, 14:37
Not indicated Oct 6, 2020, 11:18
Procurement documents Oct 6, 2020, 11:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування - субвенція з Державного бюджету України -70 %, співфінансування з місцевого бюджету 30%

About tender

Complain ID prozorro:
Expected value:
UAH535,500.00 including VAT
Minimum price decrement:
UAH2,677.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Ліхарєва Аліса Віталіївна
E-mail: lisa.alisa159357@gmail.com Phone: +380951618237 EDRPOU:
3343303349

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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
Documents confirming of qualification Oct 21, 2020, 15:28
Documents confirming of qualification Oct 21, 2020, 15:28
Documents confirming of qualification Oct 21, 2020, 15:28
Documents confirming of qualification Oct 21, 2020, 15:28
Documents confirming of qualification Oct 21, 2020, 15:28
Compliance confirmation Nov 2, 2020, 13:38
Not indicated Nov 2, 2020, 13:41
Not indicated Oct 21, 2020, 16:21
Not indicated Oct 21, 2020, 15:30
Documents confirming of qualification Oct 21, 2020, 15:28
Documents confirming of qualification Oct 21, 2020, 15:28
Documents confirming of qualification Oct 21, 2020, 15:28
Documents confirming of qualification Oct 21, 2020, 16:17
Documents confirming of qualification Oct 21, 2020, 15:28
Documents confirming of qualification Oct 21, 2020, 15:28
Documents confirming of qualification Oct 21, 2020, 15:28
Documents confirming of qualification Oct 21, 2020, 15:28
Documents confirming of qualification Oct 21, 2020, 15:28
Documents confirming of qualification Oct 21, 2020, 15:28
Documents confirming of qualification Oct 21, 2020, 15:28
Documents confirming of qualification Oct 21, 2020, 16:17
Documents confirming of qualification Oct 21, 2020, 15:28
Documents confirming of qualification Oct 21, 2020, 15:28
Documents confirming of qualification Oct 21, 2020, 15:28
Compliance confirmation Nov 2, 2020, 13:38
Documents confirming of qualification Oct 21, 2020, 15:28
Documents confirming of qualification Oct 21, 2020, 15:28

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 28, 2020, 15:28
Oct 28, 2020, 15:22
Not indicated Oct 28, 2020, 15:26
Extract from the register Oct 22, 2020, 14:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 29, 2020, 16:07

Contract

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 17:08
Signed contract Nov 17, 2020, 17:06

Offer

UAH535,000.00 including VAT

Status

winner
Name:
Кухтін Дмитро Ігорович
E-mail: kuhtindc@ukr.net Phone: +380686013166 EDRPOU:
3272605572

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 21, 2020, 16:13
Documents confirming of qualification Oct 21, 2020, 16:13
Documents confirming of qualification Oct 21, 2020, 16:13
Documents confirming of qualification Oct 21, 2020, 16:13
Documents confirming of qualification Oct 21, 2020, 16:13
Documents confirming of qualification Oct 21, 2020, 16:13
Documents confirming of qualification Oct 21, 2020, 16:13
Documents confirming of qualification Oct 21, 2020, 16:13
Documents confirming of qualification Oct 21, 2020, 16:13
Documents confirming of qualification Oct 21, 2020, 16:13
Documents confirming of qualification Oct 21, 2020, 16:13
Documents confirming of qualification Oct 21, 2020, 16:13
Documents confirming of qualification Oct 21, 2020, 16:13
Documents confirming of qualification Oct 21, 2020, 16:13

Offer

UAH535,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти адміністрації Київського району Харківської міської ради

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Name:
Володимир Гневашев
E-mail: a0284_prozorro@post.mil.gov.ua Phone: +380322387400 EDRPOU:
08474967

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Expected value

UAH720,000.00 including VAT

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