Горох колотий

Expected value

UAH10,800.00

including VAT
Completed
Clarification period

from Mar 5, 2021, 14:46

until Mar 12, 2021, 00:00

Call for proposals

from Mar 12, 2021, 00:00

until Mar 16, 2021, 00:00

Auction
not conducted
Qualification

from Mar 16, 2021, 00:00

until Mar 22, 2021, 18:21

Offers considered

from Mar 22, 2021, 18:21

until Apr 6, 2021, 13:59

Offers to be submitted:
Mar 12, 2021, 00:00 – Mar 16, 2021, 00:00

Pay attention!

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

Clarification period:
Mar 5, 2021, 14:46 – Mar 12, 2021, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
02003652
Web site:
Not indicated
Address:
Україна, 61096, Харківська область, місто Харків, проспект Героїв Сталінграда, 160
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Нартов Павло Вікторович ( )
Language skills:
Phone:
+380572973184
E-mail:
Fax:
+380572974115

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Горох колотий

Code DK 021:2015: 15331133-8 Колотий горох

Quantity:

500 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61096, Харківська область, Харків, проспект Героїв Сталінграду, 160

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 5, 2021, 14:46
Procurement documents Mar 5, 2021, 14:46
Not indicated Mar 5, 2021, 16:06
Procurement documents Mar 5, 2021, 14:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
згідно видаткової накладної, протягом 15 банківських днів з дня отримання товару на склад Замовника. Умови оплати договору (порядок здійснення розрахунків): післяплата у розмірі 100%.

About tender

Complain ID prozorro:
Expected value:
UAH10,800.00 including VAT
Minimum price decrement:
UAH54.00
Bidding security:
UAH324.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Дерев'янко Станіслав
E-mail: stanislavder@meta.ua Phone: 380577583591, 30577583591 EDRPOU:
2844011050

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Compliance confirmation Mar 15, 2021, 17:47
Compliance confirmation Mar 15, 2021, 17:47
Compliance confirmation Mar 15, 2021, 17:47
Compliance confirmation Mar 15, 2021, 17:47
Compliance confirmation Mar 15, 2021, 17:47
Compliance confirmation Mar 15, 2021, 17:47
Compliance confirmation Mar 15, 2021, 17:47
Compliance confirmation Mar 15, 2021, 17:47
Compliance confirmation Mar 15, 2021, 17:47
Not indicated Mar 15, 2021, 17:48
Compliance confirmation Mar 15, 2021, 17:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 22, 2021, 18:21
License Mar 22, 2021, 18:20

Contract

Document name Document type Date of publishing
Signed contract Apr 6, 2021, 13:57
Not indicated Apr 6, 2021, 13:59

Offer

UAH10,750.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Харківської обласної ради "Обласна клінічна інфекційна лікарня"