Крупи різні

Місце поставки : - м. Київ, вул. Народного Ополчення, 9, - м. Київ, вул. Карбишева,3; - м. Київ, вул. Колекторна, 4; - Київська обл., Києво-Святошинський р-н., с. Віта Поштова, Відділ спеціальної та фізичної підготовки НАВС; - м. Івано-Франківськ, вул. Національної Гвардії, 3; - їдальня Вишгородського центру первинної професійної підготовки (урочище Лужок, Вишгородського р-ну, Київської області). Кількість: 8 (найменувань), у тому числі: 1) Рис пропарений - 3 000 кг. 2) Крупа гречана - 3 000 кг. 3) Крупа перлова - 1 000 кг. 4) Крупа ячна - 1 000 кг. 5) Крупа пшенична - 1 000 кг; 6) Крупа кукурудзяна – 500 кг; 7) Крупа пшоно шліфоване - 1 000 кг. 8) Крупа вівсяна (пластівці вівсяні) - 1000 кг. Строк поставки товару до 31.12.2019 року Джерело фінансування: бюджетні кошти

Expected value

UAH253,820.00

including VAT
Completed
Call for proposals

from Sep 10, 2019, 18:36

until Sep 25, 2019, 20:00

Auction

from Sep 26, 2019, 14:39

until Sep 26, 2019, 15:00

Qualification

from Sep 26, 2019, 15:00

until Oct 1, 2019, 19:27

Offers considered

from Oct 1, 2019, 19:27

until Oct 15, 2019, 12:55

Offers to be submitted:
Sep 10, 2019, 18:36 – Sep 25, 2019, 20:00
Auction launch:
Sep 26, 2019, 14:39 – Sep 26, 2019, 15:00
Clarification period:
Sep 10, 2019, 18:36 – Sep 15, 2019, 20:00
Answers till:
Sep 25, 2019, 20:00
Date of the last changes to the tender conditions:
Sep 10, 2019, 18:37

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Information about customer

Name:
EDRPOU code:
08751177
Web site:
Address:
Україна, 03035, Київ, м. Київ, пл. Солом'янська, 1
Rating:
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Main contact

Name:
Роман Міщенко
Language skills:
Phone:
+380675922308
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Крупи різні (8 найменувань)

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

8 найменувань

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 10, 2019, 18:36
Procurement documents Sep 10, 2019, 18:36
Technical specifications Sep 10, 2019, 18:36
Not indicated Sep 10, 2019, 18:37
Not indicated Sep 26, 2019, 15:00
Not indicated Sep 26, 2019, 15:00
Sep 10, 2019, 18:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH253,820.00 including VAT
Minimum price decrement:
UAH2,538.20
Bidding security:
UAH7,000.00
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:
Наталія Малєванчук
E-mail: rosa_product@ukr.net Phone: +380982205020 EDRPOU:
32704590

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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
Documents confirming of qualification Oct 4, 2019, 11:50
Documents confirming of qualification Sep 23, 2019, 12:48
Documents confirming of qualification Oct 4, 2019, 15:13
Documents confirming of qualification Oct 4, 2019, 11:53
Documents confirming of qualification Sep 23, 2019, 12:48
Price offer Sep 23, 2019, 11:25
Documents confirming of qualification Sep 23, 2019, 11:25
Not indicated Oct 4, 2019, 15:22
Not indicated Sep 23, 2019, 12:48
Not indicated Sep 23, 2019, 11:26
Documents confirming of qualification Sep 23, 2019, 11:25
Documents confirming of qualification Oct 4, 2019, 11:53
Documents confirming of qualification Oct 4, 2019, 15:07
Documents confirming of qualification Oct 4, 2019, 11:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 1, 2019, 19:27
Not indicated Oct 1, 2019, 19:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 2, 2019, 11:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 2, 2019, 09:00
Extract from the register Sep 26, 2019, 15:01
Review Protocol Oct 1, 2019, 19:26
Review Protocol Oct 1, 2019, 19:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 2, 2019, 11:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 2, 2019, 09:00
Extract from the register Sep 26, 2019, 15:01

Contract

Document name Document type Date of publishing
Signed contract Oct 15, 2019, 12:52
Not indicated Oct 15, 2019, 12:54

Offer

UAH251,100.00 including VAT

Status

winner
Name:
Ірина Паламарчук
E-mail: prodstandart@ukr.net Phone: +30984431945 EDRPOU:
41110588

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 25, 2019, 15:03
Documents confirming of qualification Sep 25, 2019, 15:03
Documents confirming of qualification Sep 25, 2019, 15:03
Documents confirming of qualification Sep 25, 2019, 15:03
Documents confirming of qualification Sep 25, 2019, 15:03

Offer

UAH253,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДВНЗ "Національна академія внутрішніх справ"

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