чай чорний та зелений

Expected value

UAH68,600.00

including VAT
Completed
Clarification period

from Feb 19, 2019, 11:44

until Feb 22, 2019, 17:00

Call for proposals

from Feb 22, 2019, 17:00

until Feb 26, 2019, 19:00

Auction

from Feb 27, 2019, 15:48

until Feb 27, 2019, 16:09

Qualification

from Feb 27, 2019, 16:09

until Feb 28, 2019, 16:04

Offers considered

from Feb 28, 2019, 16:04

until Mar 12, 2019, 13:43

Offers to be submitted:
Feb 22, 2019, 17:00 – Feb 26, 2019, 19:00
Auction launch:
Feb 27, 2019, 15:48 – Feb 27, 2019, 16:09
Clarification period:
Feb 19, 2019, 11:44 – Feb 22, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
36359955
Web site:
Not indicated
Address:
Україна, 07101, Київська область, Славутич, вул. Військових будівельників, 9
Rating:

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Main contact

Name:
Володимир Козенко
Language skills:
Phone:
+380459342540
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

чай чорний та зелений

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

295 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2019, 13:51
Not indicated Feb 19, 2019, 11:48
Not indicated Feb 19, 2019, 11:44
Not indicated Feb 19, 2019, 13:52
Not indicated Feb 19, 2019, 11:49
Not indicated Feb 19, 2019, 11:45
Not indicated Feb 27, 2019, 16:09
Not indicated Feb 27, 2019, 16:09

About tender

Complain ID prozorro:
Expected value:
UAH68,600.00 including VAT
Minimum price decrement:
UAH686.00
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:
Сах Біндешвар Прасад
E-mail: samara.ti.kh@ukr.net Phone: +38(066)638-24-31 Fax:
+38(066)638-24-31
EDRPOU:
37461815

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 25, 2019, 10:09
Not indicated Feb 25, 2019, 10:09
Not indicated Feb 25, 2019, 10:09
Estimate Feb 28, 2019, 12:09
Not indicated Feb 25, 2019, 10:09
Not indicated Feb 25, 2019, 10:09
Not indicated Feb 25, 2019, 10:09
Price offer Feb 27, 2019, 17:15

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 28, 2019, 16:02

Offer

UAH49,614.00 including VAT

Status

disqualified
Name:
Товариство з обмеженою відповідальністю "Руол Стандарт"
E-mail: nnn-sss-vvv@ukr.net Phone: +3800442235593 EDRPOU:
34200887

Not enough reviews to form a rating

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 26, 2019, 15:36
Not indicated Feb 26, 2019, 15:37
Not indicated Feb 26, 2019, 15:36
Not indicated Feb 26, 2019, 15:36
Not indicated Feb 26, 2019, 15:36
Not indicated Feb 26, 2019, 15:36
Not indicated Feb 26, 2019, 15:36
Not indicated Feb 26, 2019, 15:36
Not indicated Feb 26, 2019, 15:36
Not indicated Feb 26, 2019, 15:36

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 28, 2019, 16:04

Contract

Document name Document type Date of publishing
Signed contract Mar 12, 2019, 13:42
Not indicated Mar 12, 2019, 13:42

Offer

UAH50,298.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "Управління забезпечення функціонування об'єктів Чорнобильської АЕС"

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Expected value

UAH64,000.00 without VAT

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