15330000-0 Оброблені фрукти та овочі

15330000-0 Оброблені фрукти та овочі (Томатна паста 25% - 256,0 кг., горошок зелений стерилізований консервований вищого гатунку - 326,0 кг., капуста квашена - 375,0 кг., огірки солоні - 290,0 кг. Відповідно до технічних вимог)

Expected value

UAH59,263.28

including VAT
Called off
Clarification period

from Nov 21, 2019, 11:33

until Nov 26, 2019, 11:45

Call for proposals

from Nov 26, 2019, 12:00

until Nov 28, 2019, 12:00

Auction

from Nov 29, 2019, 13:07

until Nov 29, 2019, 13:34

Qualification

from Nov 29, 2019, 13:34

until Dec 9, 2019, 10:23

Offers considered
not conducted
Offers to be submitted:
Nov 26, 2019, 12:00 – Nov 28, 2019, 12:00
Auction launch:
Nov 29, 2019, 13:07 – Nov 29, 2019, 13:34
Clarification period:
Nov 21, 2019, 11:33 – Nov 26, 2019, 11:45

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Information about customer

Name:
EDRPOU code:
01993776
Web site:
Not indicated
Address:
Україна, 01030, Київська область, Київ, бульвар Тараса Шевченка,17
Rating:
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Main contact

Name:
Гермашева Наталія Олександрівна
Language skills:
Phone:
380442340220
E-mail:
Fax:
044-235-31-00

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Items list

Name Quantity Delivery Place of delivery
1

15330000-0 Оброблені фрукти та овочі (Томатна паста 25% - 256,0 кг., горошок зелений стерилізований консервований вищого гатунку - 326,0 кг., капуста квашена - 375,0 кг., огірки солоні - 290,0 кг. Відповідно до технічних вимог). Джерело фінансування закупівлі - кошти місцевого бюджету

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

1,247 кілограми

Delivery period:

до Dec 26, 2019

Place of delivery:

Україна, 01030, місто Київ, Київ, бульвар Тараса Шевченка,17

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 21, 2019, 11:40
Not indicated Nov 29, 2019, 13:34
Not indicated Nov 29, 2019, 13:34
Nov 21, 2019, 11:35
Draft contract Nov 21, 2019, 11:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Розрахунки проводяться відповідно до статті 49 Бюджетного кодексу України шляхом оплати Замовником вартості товарів, зазначених у специфікації до договору, після їх отримання та згідно пред"явленої учасником видаткової накладної. У разі затримки бюджетного фінансування, розрахунки проводяться протягом 3 банківських днів з дати отримання замовником на свій реєстраційний рахунок бюджетного призначення на фінансування закупівлі за вказаним напрямком.

About tender

Complain ID prozorro:
Expected value:
UAH59,263.28 including VAT
Minimum price decrement:
UAH296.32
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:
ТОВ "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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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 12:08
Not indicated Nov 26, 2019, 12:09
Not indicated Nov 26, 2019, 12:08
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Not indicated Nov 29, 2019, 19:55
Not indicated Nov 26, 2019, 12:08
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Not indicated Nov 26, 2019, 12:08

Decision of the responsible person

Document name Document type Date of publishing
Dec 5, 2019, 17:47

Offer

UAH35,994.80 including VAT

Status

disqualified
Name:
Аврахова Катерина Григорівна
E-mail: avrahova_kh@ukr.net Phone: 380952468640, 380952468640 EDRPOU:
3149416743

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 28, 2019, 11:30

Decision of the responsible person

Document name Document type Date of publishing
Dec 5, 2019, 17:49

Offer

UAH36,000.00 including VAT

Status

disqualified
Name:
ФОП МАЗАРАТІЙ Н. І.
E-mail: mazaratiy_natalia@ukr.net Phone: +380982619734 EDRPOU:
2707716424

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 11:05
Not indicated Nov 28, 2019, 11:04
Not indicated Nov 28, 2019, 11:05
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Not indicated Nov 28, 2019, 11:04
Not indicated Nov 28, 2019, 11:04
Not indicated Nov 28, 2019, 11:05

Decision of the responsible person

Document name Document type Date of publishing
Dec 9, 2019, 10:22

Offer

UAH57,482.10 including VAT

Status

disqualified

Useful links

Public procurements list of the client Київська міська клінічна лікарня №18

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