The official participant of public procurement system Prozorro
Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

сіль йодована, оцет столовий, лимонна кислота, лавровий лист

Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ХАРКІВСЬКИЙ ФАХОВИЙ КОЛЕДЖ СПОРТИВНОГО ПРОФІЛЮ" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ
EDRPOU code:
05401005
Web site:
Not indicated
Address:
Україна, 61070, Харківська область, Харків, ВУЛИЦЯ ПОМІРКИ, будинок 27
About tender
Expected value:
₴785.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-06-29-006337-c
Items list
Name Quantity Delivery period Place of delivery

Name:

сіль йодована

Code DK 021:2015: 15872400-5 Сіль

Quantity:

45 кг.

Delivery period:

до Aug 31

Place of delivery:

Україна, 63463, Харківська область, с. Лиман, вул. Набережна, 2

Item documents:

Нет загруженных документов

Name:

Оцет столовий

Code DK 021:2015: 15871100-5 Оцет та замінники оцту

Quantity:

7 л.

Delivery period:

до Aug 31

Place of delivery:

Україна, 63463, Харківська область, с. Лиман, вул. Набережна, 2

Item documents:

Нет загруженных документов

Name:

лимонна кислота

Code DK 021:2015: 15870000-7 Заправки та приправи

Quantity:

1 кг.

Delivery period:

до Aug 31

Place of delivery:

Україна, 63463, Харківська область, с. Лиман, вул. Набережна, 2

Item documents:

Нет загруженных документов

Name:

Лавровий лист

Code DK 021:2015: 15872000-1 Трави та спеції

Quantity:

1 кг.

Delivery period:

до Aug 31

Place of delivery:

Україна, 63463, Харківська область, с. Лиман, вул. Набережна, 2

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jun 29, 15:27
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Кєрімова Улдуза
Phone:
+0577583591
EDRPOU:
2442221286

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with QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴785.00 without VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jun 29, 15:32

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jun 29, 15:34
Main contact
Name:
Попов Анатолій Михайлович
Language skills:
Phone:
+380 57 315 07 37
E-mail:
Fax: