Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

соки (різні найменування)

строк поставки - з дати підписання договору до 31.12.2019 р.

Expected value

UAH398,443.20

including VAT

Completed

Call for proposals

from Aug 12, 2019, 13:52

until Aug 27, 2019, 18:00

Auction

from Aug 28, 2019, 12:51

until Aug 28, 2019, 13:12

Qualification

from Aug 28, 2019, 13:12

until Aug 29, 2019, 16:03

Offers considered

from Aug 29, 2019, 16:03

until Sep 9, 2019, 19:40

Offers to be submitted:

Aug 12, 2019, 13:52 – Aug 27, 2019, 18:00

Auction launch:

Aug 28, 2019, 12:51 – Aug 28, 2019, 13:12

Clarification period:

Aug 12, 2019, 13:52 – Aug 17, 2019, 18:00

Answers till:

Aug 27, 2019, 18:00

Date of the last changes to the tender conditions:

Aug 12, 2019, 13:53

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Information about customer

Name:

Київський національний університет імені Тараса Шевченка

EDRPOU code:

02070944

Web site:

http://www.univ.kiev.ua/

Address:

Україна, 01033, Київська область, Київ, вул. Володимирська, буд. 60

Rating:

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Main contact

Name:

КНУ

Language skills:

—

Phone:

+380442393482,+380442393180,+380445213247

E-mail:

knu_prozorro@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	соки (різні найменування) (Джерело фінансування закупівлі - кошти державного бюджету) Code DK 021:2015: 15320000-7 Фруктові та овочеві соки	Quantity: 1 лот	Delivery period: до Dec 31, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
соки (серпень).doc Download	Procurement documents	Aug 12, 2019, 13:52
Додаток 6. Проект договоруЦХ.doc Download	Draft contract	Aug 12, 2019, 13:52
sign.p7s	Not indicated	Aug 12, 2019, 13:53
audit_06e6447c5461466eb5e1d3f59e62bb26.yaml	Not indicated	Aug 28, 2019, 13:12
audit_06e6447c5461466eb5e1d3f59e62bb26.yaml	Not indicated	Aug 28, 2019, 13:12

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Оплата здійснюється відповідно до умов договору

About tender

Complain ID prozorro:

UA-2019-08-12-001029-a

Expected value:

UAH398,443.20 including VAT

Minimum price decrement:

UAH1,992.22

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Наталія Осадчук

E-mail: natkaos@ukr.net Phone: +380677577089 EDRPOU:

40302040

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
2016р соки.pdf Download	Documents confirming of qualification	Aug 23, 2019, 13:13
додаток №3.pdf Download	Documents confirming of qualification	Aug 23, 2019, 13:13
довідка МВС.pdf Download	Compliance confirmation	Aug 23, 2019, 13:13
соки 2017 дог.pdf Download	Documents confirming of qualification	Aug 23, 2019, 13:13
довідка ДФС.pdf Download	Compliance confirmation	Aug 23, 2019, 13:13
дог 2017 соки.pdf Download	Documents confirming of qualification	Aug 23, 2019, 13:13
цінова.pdf Download	Price offer	Aug 23, 2019, 13:13
дог соки2016.pdf Download	Documents confirming of qualification	Aug 23, 2019, 13:13
кваліфікація.pdf Download	Documents confirming of qualification	Aug 23, 2019, 13:13
Відомість.pdf Download	Documents confirming of qualification	Aug 23, 2019, 13:13
Untitled.FR11.pdf Download	Documents confirming of qualification	Aug 23, 2019, 13:13
наказ.pdf Download	Documents confirming of qualification	Aug 23, 2019, 13:13

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 29, 2019, 16:03
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Aug 28, 2019, 14:15
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Aug 28, 2019, 13:14
52ЦХ-1 соки (серпень) розгляд.docx Download	Review Protocol	Aug 29, 2019, 16:02
edr_identification.yaml	Extract from the register	Aug 28, 2019, 13:13

Contract

Document name	Document type	Date of publishing
1650_001.pdf Download	Signed contract	Sep 9, 2019, 19:38
sign.p7s	Not indicated	Sep 9, 2019, 19:40

Offer

UAH299,089.20 including VAT

Status

winner

Name:

ПРИВАТНЕ ПІДПРИЄМСТВО "КОМПАНІЯ АЛСІ"

E-mail: alsi2017@ukr.net Phone: +380676045413 EDRPOU:

31840095

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Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка_НИ_15082019.pdf Download	Documents confirming of qualification	Aug 21, 2019, 15:10
Згода з умовами договору.pdf Download	Documents confirming of qualification	Aug 21, 2019, 15:11
корупція А.pdf Download	Documents confirming of qualification	Aug 21, 2019, 15:11
установчі документи АЛСІ(2).pdf Download	Documents confirming of qualification	Aug 21, 2019, 15:11
Співробітники А.pdf Download	Documents confirming of qualification	Aug 21, 2019, 15:11
гарантійний лист пост.товару.pdf Download	Documents confirming of qualification	Aug 21, 2019, 15:10
IMG_20190820_0002.pdf Download	Price offer	Aug 21, 2019, 15:11
Довідка з банку А.pdf Download	Documents confirming of qualification	Aug 21, 2019, 15:10
IMG_20190821_0001.pdf Download	Technical specifications	Aug 21, 2019, 16:54
Довідка_МВС_14082019.pdf Download	Documents confirming of qualification	Aug 21, 2019, 15:10
лист згода персон.дані, .pdf Download	Documents confirming of qualification	Aug 21, 2019, 15:11
довідки А.pdf Download	Documents confirming of qualification	Aug 21, 2019, 15:10
Довідка_банк_21082019.pdf Download	Documents confirming of qualification	Aug 21, 2019, 15:10
Довідка А ст.17.pdf Download	Documents confirming of qualification	Aug 21, 2019, 15:10