Соки фруктові та овочеві в асортименті

Продукція має постачатися і розвантажуватися транспортом та силами Учасника у 81 заклад освіти Дніпровського району м. Києва (Додаток № 2 Договору). Учасник постачає Замовнику товар поступово, дрібними партіями у період дії договору відповідно до наданих заявок. Строки поставки товару: не більше одного календарного дня після отримання заявки від Замовника. Графік завозу продукції з 6-00 до 17-00*. *Надається Переможцем на погодження до управління освіти під час укладання договору.

Expected value

UAH2,459,760.00

including VAT
Completed
Call for proposals

from Jan 23, 2019, 11:02

until Feb 7, 2019, 12:00

Auction

from Feb 8, 2019, 15:29

until Feb 8, 2019, 15:50

Qualification

from Feb 8, 2019, 15:50

until Feb 15, 2019, 16:49

Offers considered

from Feb 15, 2019, 16:49

until Mar 5, 2019, 17:38

Offers to be submitted:
Jan 23, 2019, 11:02 – Feb 7, 2019, 12:00
Auction launch:
Feb 8, 2019, 15:29 – Feb 8, 2019, 15:50
Clarification period:
Jan 23, 2019, 11:02 – Jan 28, 2019, 12:00
Answers till:
Feb 7, 2019, 12:00
Appealing tender terms:
Jan 23, 2019, 11:02 – Feb 3, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 23, 2019, 11:04

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Information about customer

Name:
EDRPOU code:
37397216
Web site:
Address:
Україна, 02105, Київська область, Київ, пр-т Миру, 6-А
Rating:
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Main contact

Name:
Дроздова Ольга Юріївна (Olga Drozdova)
Language skills:
Phone:
080442920944
E-mail:
Fax:
0442920944

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Items list

Name Quantity Delivery Place of delivery
1

Соки фруктові та овочеві в асортименті

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

120,520 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 02105, місто Київ, Київ, просп. Миру, 6-а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 23, 2019, 11:03
Not indicated Jan 23, 2019, 11:04
Not indicated Feb 8, 2019, 15:50
Not indicated Feb 8, 2019, 15:50

About tender

Complain ID prozorro:
Expected value:
UAH2,459,760.00 including VAT
Minimum price decrement:
UAH12,300.00
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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Auction history

Participants of auction

Name:
Павел Никитенко
E-mail: pavel.nikitenko@pepsico.com Phone: +380504447239,+380504447239 EDRPOU:
22430008

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1
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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 Feb 20, 2019, 13:06
Not indicated Feb 6, 2019, 16:15
Not indicated Feb 20, 2019, 13:42
Not indicated Feb 6, 2019, 16:10
Not indicated Feb 20, 2019, 12:49
Not indicated Feb 11, 2019, 10:22
Not indicated Feb 6, 2019, 16:09
Not indicated Feb 20, 2019, 12:49

Decision of the responsible person

Document name Document type Date of publishing
Feb 15, 2019, 16:47
Not indicated Feb 15, 2019, 16:47
Extract from the register Feb 8, 2019, 15:50

Contract

Document name Document type Date of publishing
Signed contract Mar 5, 2019, 17:38
Not indicated Mar 5, 2019, 17:38

Offer

UAH1,450,050.00 including VAT

Status

winner
Name:
Витмарк-Украина
E-mail: st.yuri@rambler.ru Phone: +380482344045 Web site: EDRPOU:
22480087

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 7, 2019, 10:23
Documents confirming of qualification Feb 7, 2019, 10:23
Documents confirming of qualification Feb 7, 2019, 10:23
Documents confirming of qualification Feb 7, 2019, 10:23
Documents confirming of qualification Feb 7, 2019, 10:23
Documents confirming of qualification Feb 7, 2019, 10:23
Documents confirming of qualification Feb 7, 2019, 10:23
Documents confirming of qualification Feb 7, 2019, 10:23
Price offer Feb 7, 2019, 10:23
Documents confirming of qualification Feb 7, 2019, 10:23
Documents confirming of qualification Feb 7, 2019, 10:23
Documents confirming of qualification Feb 7, 2019, 10:23
Documents confirming of qualification Feb 7, 2019, 10:23
Documents confirming of qualification Feb 7, 2019, 10:23
Documents confirming of qualification Feb 7, 2019, 10:23
Documents confirming of qualification Feb 7, 2019, 10:23
Documents confirming of qualification Feb 7, 2019, 10:23
Documents confirming of qualification Feb 7, 2019, 10:23
Documents confirming of qualification Feb 7, 2019, 10:23
Documents confirming of qualification Feb 7, 2019, 10:23
Documents confirming of qualification Feb 7, 2019, 10:23
Documents confirming of qualification Feb 7, 2019, 10:23
Documents confirming of qualification Feb 7, 2019, 10:23
Documents confirming of qualification Feb 7, 2019, 10:23
Documents confirming of qualification Feb 7, 2019, 10:23
Documents confirming of qualification Feb 7, 2019, 10:23
Documents confirming of qualification Feb 7, 2019, 10:23

Offer

UAH1,450,055.10 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Дніпровської районної в місті Києві державної адміністрації

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Name:
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20915546
8
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Expected value

UAH1,555,088.00 without VAT

View
ДК 021:2015: 15320000-7 Фруктові та овочеві соки (сік фруктовий)
ДК 021:2015: 15320000-7 Фруктові та овочеві соки (сік фруктовий)
Name:
Черній Олена Вікторівна
E-mail: chernii.zakupki@gmail.com Phone: +380445465108 EDRPOU:
37501684

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Expected value

UAH2,646,000.00 including VAT

View