Картопля врожаю 2020 року, Картопля молода врожаю 2021 року, Сочевиця, Горох сушений

Expected value

UAH106,611.60

including VAT
Completed
Clarification period

from Feb 1, 2021, 10:41

until Feb 5, 2021, 10:39

Call for proposals

from Feb 5, 2021, 13:39

until Feb 11, 2021, 10:39

Auction
not conducted
Qualification

from Feb 11, 2021, 10:43

until Feb 11, 2021, 15:57

Offers considered

from Feb 11, 2021, 15:57

until Feb 16, 2021, 09:50

Offers to be submitted:
Feb 5, 2021, 13:39 – Feb 11, 2021, 10:39
Clarification period:
Feb 1, 2021, 10:41 – Feb 5, 2021, 10:39

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Information about customer

Name:
EDRPOU code:
22684045
Web site:
Address:
Україна, 63202, Харківська область, смт. Нова Водолага, Нововодолазький район, вул. 40 років Перемоги, 79
Rating:

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Main contact

Name:
Тимченко Тетяна Володимирівна
Language skills:
Phone:
380574042069
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля врожаю 2020 року

Code DK 021:2015: 03212100-1 Картопля

Quantity:

7,500 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 63202, Харківська область, смт. Нова Водолага, 40 років Перемоги, 79
2

Картопля молода врожаю 2021 року

Code DK 021:2015: 03212100-1 Картопля

Quantity:

500 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 63202, Харківська область, смт. Нова Водолага, 40 років Перемоги, 79
3

Сочевиця

Code DK 021:2015: 03212211-2 Сочевиця

Quantity:

100 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 63202, Харківська область, смт. Нова Водолага, 40 років Перемоги, 79
4

горох сушений

Code DK 021:2015: 03212213-6 Горох сушений

Quantity:

186.8 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 63202, Харківська область, смт. Нова Водолага, 40 років Перемоги, 79

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 1, 2021, 10:40
Not indicated Feb 1, 2021, 10:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Джерело фінансування-місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH106,611.60 including VAT
Minimum price decrement:
UAH533.06
Bidding security:
UAH3,198.00
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:
Бєлєвцов Сергій
E-mail: 16081965BCM@GMAIL.COM Phone: 380668753270 EDRPOU:
2396914933

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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
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2021, 15:56
Not indicated Feb 11, 2021, 15:57

Contract

Document name Document type Date of publishing
Not indicated Feb 16, 2021, 09:50
Signed contract Feb 16, 2021, 09:38

Offer

UAH106,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "НОВОВОДОЛАЗЬКА САНАТОРНА ШКОЛА" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ