ДК 021:2015 - 15530000-2 масло вершкове з умістом жиру не менше 72,5 мас. % та не більше ніж 85 мас. % (код ДК 021: 2015 - 15530000-2 Вершкове масло);

Expected value

UAH79,665.00

including VAT
Completed
Clarification period

from Jan 28, 2022, 16:15

until Feb 6, 2022, 00:00

Call for proposals

from Feb 6, 2022, 00:00

until Feb 12, 2022, 00:00

Auction
not conducted
Qualification

from Feb 12, 2022, 00:02

until Feb 15, 2022, 14:59

Offers considered

from Feb 15, 2022, 14:59

until Feb 23, 2022, 11:42

Offers to be submitted:
Feb 6, 2022, 00:00 – Feb 12, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 28, 2022, 16:15 – Feb 6, 2022, 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:
24281386
Web site:
Not indicated
Address:
Україна, 61093, Харківська область, Харків, ПРОВУЛОК КАРПІВСЬКИЙ, будинок 21/23
Rating:

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Main contact

Name:
Путєвська Валентина
Language skills:
Phone:
380573726082
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 15530000-2 масло вершкове з умістом жиру не менше 72,5 мас. % та не більше ніж 85 мас. % (код ДК 021: 2015 - 15530000-2 Вершкове масло);

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

300 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 61093, Харківська область, Харків, пров. Карпівський 21/23; вул Семінарська буд. 32

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2022, 16:15
Not indicated Jan 28, 2022, 16:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Умови оплати: 100 % післяоплата. Замовник оплачує вартість кожної поставленої партії (товару) по безготівковому розрахунку протягом 30 банківських днів з дати постачання

About tender

Complain ID prozorro:
Expected value:
UAH79,665.00 including VAT
Minimum price decrement:
UAH796.65
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:
Кандубіна Анжеліка Вікторівна
E-mail: ANGEL.KANDUBINA@GMAIL.COM Phone: 380992945426 EDRPOU:
2821319261

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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
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13
Not indicated Feb 11, 2022, 18:14
Compliance confirmation Feb 11, 2022, 18:13
Compliance confirmation Feb 11, 2022, 18:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 15, 2022, 14:59
Not indicated Feb 15, 2022, 14:58

Contract

Document name Document type Date of publishing
Not indicated Feb 23, 2022, 11:42
Signed contract Feb 23, 2022, 11:40

Offer

UAH79,665.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ХАРКІВСЬКА СПЕЦІАЛЬНА ШКОЛА №2" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ

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