Сало

ЦСХ 2-півріччя 2019

Expected value

UAH133,000.00

including VAT
Called off
Call for proposals

from Jul 29, 2019, 14:15

until Aug 15, 2019, 00:00

Auction

from Aug 15, 2019, 14:06

until Aug 15, 2019, 14:27

Qualification

from Aug 15, 2019, 14:27

until Aug 21, 2019, 16:08

Offers considered
not conducted
Offers to be submitted:
Jul 29, 2019, 14:15 – Aug 15, 2019, 00:00

Pay attention!

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

Auction launch:
Aug 15, 2019, 14:06 – Aug 15, 2019, 14:27
Clarification period:
Jul 29, 2019, 14:15 – Aug 5, 2019, 00:00

Pay attention!

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

Answers till:
Aug 15, 2019, 00:00
Date of the last changes to the tender conditions:
Jul 29, 2019, 14:12

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Information about customer

Name:
EDRPOU code:
02070921
Web site:
Address:
Україна, 03056, Київська обл., Київ, КИЕВ,проспект Перемоги, 37, к.207/4
Rating:

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Main contact

Name:
Бех Виталий Викторович
Language skills:
Phone:
(044)-204-96-50
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сало бокове с/м

Code DK 021:2015: 15410000-5 Сирі олії та тваринні і рослинні жири

Quantity:

950 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
2

Сало - шпик солоне з додаванням спецій с/м

Code DK 021:2015: 15410000-5 Сирі олії та тваринні і рослинні жири

Quantity:

850 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2019, 14:12
Not indicated Jul 29, 2019, 14:12
Not indicated Jul 29, 2019, 14:12
Not indicated Jul 29, 2019, 14:12
Not indicated Jul 29, 2019, 14:12
Not indicated Jul 29, 2019, 14:12
Not indicated Jul 29, 2019, 14:12
Not indicated Aug 15, 2019, 14:27
Not indicated Aug 15, 2019, 14:27
Not indicated Jul 29, 2019, 14:12
Not indicated Jul 29, 2019, 14:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Джерело фінансування: кошти державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH133,000.00 including VAT
Minimum price decrement:
UAH665.00
Bidding security:
UAH3,900.00
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:
ФОП МАЗАРАТІЙ Н. І.
E-mail: mazaratiy_natalia@ukr.net Phone: +380982619734 EDRPOU:
2707716424

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 14, 2019, 21:22
Documents confirming of qualification Aug 14, 2019, 21:22
Documents confirming of qualification Aug 14, 2019, 21:22
Documents confirming of qualification Aug 14, 2019, 21:22
Documents confirming of qualification Aug 14, 2019, 21:22
Documents confirming of qualification Aug 14, 2019, 21:22
Documents confirming of qualification Aug 14, 2019, 21:22
Documents confirming of qualification Aug 14, 2019, 21:22
Documents confirming of qualification Aug 14, 2019, 21:22
Documents confirming of qualification Aug 14, 2019, 21:22
Documents confirming of qualification Aug 14, 2019, 21:22
Documents confirming of qualification Aug 14, 2019, 21:22
Documents confirming of qualification Aug 14, 2019, 21:22
Documents confirming of qualification Aug 14, 2019, 21:22
Documents confirming of qualification Aug 14, 2019, 21:22
Documents confirming of qualification Aug 14, 2019, 21:22
Documents confirming of qualification Aug 14, 2019, 21:22
Documents confirming of qualification Aug 14, 2019, 21:22
Documents confirming of qualification Aug 14, 2019, 21:22
Documents confirming of qualification Aug 14, 2019, 21:22
Not indicated Aug 14, 2019, 21:24
Documents confirming of qualification Aug 14, 2019, 21:22
Documents confirming of qualification Aug 14, 2019, 21:22
Documents confirming of qualification Aug 14, 2019, 21:22
Documents confirming of qualification Aug 14, 2019, 21:22

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 15, 2019, 14:28
Not indicated Aug 21, 2019, 16:03
Extract from the register Aug 15, 2019, 14:27
Not indicated Aug 21, 2019, 16:03

Offer

UAH124,293.00 including VAT

Status

disqualified
не плануємо залучати субпідрядників
Name:
Пономаренко Вікторія Олександрівна
E-mail: vponomarenko149@gmail.com Phone: +380955644207 EDRPOU:
2988818669

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 14, 2019, 18:45
Technical specifications Aug 14, 2019, 18:45
Technical specifications Aug 14, 2019, 18:45
Technical specifications Aug 14, 2019, 18:45
Technical specifications Aug 14, 2019, 18:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 16:04
Not indicated Aug 21, 2019, 16:04

Offer

UAH129,650.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ УКРАЇНИ "КИЇВСЬКИЙ ПОЛІТЕХНІЧНИЙ ІНСТИТУТ ІМЕНІ ІГОРЯ СІКОРСЬКОГО"