Кури с/м

Expected value

₴60,000.00

including VAT
Completed
Clarification period

from Jan 13, 14:04

until Jan 19, 00:00

Call for proposals

from Jan 19, 00:00

until Jan 24, 00:00

Auction
not conducted
Qualification

from Jan 24, 00:04

until Jan 24, 13:50

Offers considered

from Jan 24, 13:50

until Jan 25, 08:51

Offers to be submitted:
Jan 19, 00:00 – Jan 24, 00:00

Pay attention!

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

Clarification period:
Jan 13, 14:04 – Jan 19, 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:
02547949
Web site:
Not indicated
Address:
Україна, 64600, Харківська область, м. Лозова, вул. Свободи, буд. 4-А
Rating:

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Main contact

Name:
Євгенія Сичова
Language skills:
Phone:
+380662895694
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кури с/м

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

750 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 64600, Харківська область, м. Лозова, вулиця Свободи, будинок 4-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 14:04
Procurement documents Jan 13, 14:04
Draft contract Jan 13, 14:04
Procurement documents Jan 13, 14:04
Procurement documents Jan 13, 14:04
Procurement documents Jan 13, 14:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
₴60,000.00 including VAT
Minimum price decrement:
₴300.00
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:
Лілітко Ольга
E-mail: lilitco.olga@ukr.net Phone: 380996091565 EDRPOU:
2267300144

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 21, 19:42
Documents confirming of qualification Jan 21, 19:42
Documents confirming of qualification Jan 21, 19:42
Documents confirming of qualification Jan 21, 19:42
Documents confirming of qualification Jan 21, 19:42
Documents confirming of qualification Jan 21, 19:42
Not indicated Jan 21, 19:43
Documents confirming of qualification Jan 21, 19:42
Documents confirming of qualification Jan 21, 19:42
Documents confirming of qualification Jan 21, 19:42
Documents confirming of qualification Jan 21, 19:42
Documents confirming of qualification Jan 21, 19:42
Documents confirming of qualification Jan 21, 19:42
Documents confirming of qualification Jan 21, 19:42
Documents confirming of qualification Jan 21, 19:42
Documents confirming of qualification Jan 21, 19:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 24, 13:50
Evaluation report Jan 24, 13:49

Contract

Document name Document type Date of publishing
Not indicated Jan 25, 08:51
Signed contract Jan 25, 08:50

Offer

₴60,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Лозівський центр професійної освіти Харківської області

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E-mail: vodkl-bux@ukr.net Phone: +380432460239 EDRPOU:
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Expected value

₴70,500.00 including VAT

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Name:
Лащів Володимир Іванович
E-mail: ekonomist.oh@gmail.com Phone: 380322368161 EDRPOU:
01996728

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Expected value

₴96,600.00 including VAT

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