Картопля врожаю 2020 року, картопля молода, горох сушений

Expected value

UAH95,000.00

including VAT
Completed
Clarification period

from Apr 14, 2021, 13:21

until Apr 20, 2021, 00:00

Call for proposals

from Apr 20, 2021, 00:00

until Apr 23, 2021, 00:00

Auction
not conducted
Qualification

from Apr 23, 2021, 00:03

until Apr 26, 2021, 13:45

Offers considered

from Apr 26, 2021, 13:45

until May 7, 2021, 13:42

Offers to be submitted:
Apr 20, 2021, 00:00 – Apr 23, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 14, 2021, 13:21 – Apr 20, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
31766188
Web site:
Not indicated
Address:
Україна, 61009, Харківська область, м. Харків, вул. Гагарина, буд. 266
Rating:

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Main contact

Name:
Олена Чернуха
Language skills:
Phone:
+380683183379
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:

1,000 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61009, Харківська область, м.Харків, проспект Гагаріна, буд.266
2

Картопля молода

Code DK 021:2015: 03212100-1 Картопля

Quantity:

3,700 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61009, Харківська область, м.Харків, проспект Гагаріна, буд.266
3

Горох сушений

Code DK 021:2015: 03212213-6 Горох сушений

Quantity:

40 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61009, Харківська область, м.Харків, проспект Гагаріна, буд.266

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 14, 2021, 13:23
Not indicated Apr 14, 2021, 14:05
Procurement documents Apr 14, 2021, 13:23
Draft contract Apr 14, 2021, 13:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Своєчасно та в повному обсязі проводити оплату за отриманий від Постачальника товар, 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:
UAH95,000.00 including VAT
Minimum price decrement:
UAH950.00
Bidding security:
UAH2,850.00
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:
Дегальцева Тетяна
E-mail: degaltanya@meta.ua Phone: 380505002271, 380505002271 EDRPOU:
3437806006

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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
Not indicated Apr 22, 2021, 17:42
Not indicated Apr 22, 2021, 17:36
Not indicated Apr 22, 2021, 17:29
Not indicated Apr 22, 2021, 17:06
Not indicated Apr 22, 2021, 17:16
Not indicated Apr 22, 2021, 17:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 26, 2021, 13:45
Not indicated Apr 26, 2021, 13:44

Contract

Document name Document type Date of publishing
Signed contract May 7, 2021, 13:38
Not indicated May 7, 2021, 13:40

Offer

UAH94,962.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Харківської обласної ради "Обласний багатопрофільний дитячий санаторій"

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Name:
Тетяна Корчевська
E-mail: dolgincevskij_rvo@ukr.net Phone: +380961617413 EDRPOU:
04544501
3
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Expected value

UAH121,520.00 including VAT

View