15330000-0 Оброблені фрукти та овочі

Ікра кабачкова фасована у скляні банки по 0,5 кг. , 600 кг. (Відповідно до технічних вимог)

Expected value

UAH27,000.00

including VAT
Completed
Clarification period

from Nov 28, 2019, 16:33

until Nov 29, 2019, 17:00

Call for proposals

from Nov 29, 2019, 17:00

until Dec 2, 2019, 17:00

Auction

from Dec 3, 2019, 12:45

until Dec 3, 2019, 13:24

Qualification

from Dec 3, 2019, 13:24

until Dec 6, 2019, 14:52

Offers considered

from Dec 6, 2019, 14:52

until Dec 10, 2019, 16:57

Offers to be submitted:
Nov 29, 2019, 17:00 – Dec 2, 2019, 17:00
Auction launch:
Dec 3, 2019, 12:45 – Dec 3, 2019, 13:24
Clarification period:
Nov 28, 2019, 16:33 – Nov 29, 2019, 17:00

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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. Джерело фінансування закупівлі - кошти місцевого бюджету.

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

Quantity:

600 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 28, 2019, 16:36
Draft contract Nov 28, 2019, 16:34
Nov 28, 2019, 16:35
Not indicated Dec 3, 2019, 13:24
Not indicated Dec 3, 2019, 13:24

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:
UAH27,000.00 including VAT
Minimum price decrement:
UAH135.00
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:
Аврахова Катерина Григорівна
E-mail: avrahova_kh@ukr.net Phone: 380952468640, 380952468640 EDRPOU:
3149416743

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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
Dec 3, 2019, 17:10
Compliance confirmation Dec 2, 2019, 16:48

Decision of the responsible person

Document name Document type Date of publishing
Dec 6, 2019, 14:51

Contract

Document name Document type Date of publishing
Signed contract Dec 10, 2019, 16:54

Offer

UAH20,628.00 including VAT

Status

winner
Name:
ТОВ "Руол Стандарт"
E-mail: nnn-sss-vvv@ukr.net Phone: +3800442235593 EDRPOU:
34200887

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 20:29
Not indicated Nov 29, 2019, 20:30
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Not indicated Nov 29, 2019, 20:30

Offer

UAH20,778.00 including VAT

Status

Not considered
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
Not indicated Dec 2, 2019, 15:45
Not indicated Dec 2, 2019, 15:45
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Not indicated Dec 2, 2019, 15:45
Not indicated Dec 2, 2019, 15:45
Not indicated Dec 2, 2019, 15:45

Offer

UAH22,200.00 including VAT

Status

Not considered
Name:
Шумський Юрій Васильович
E-mail: pevex@ukr.net Phone: +380444060007 Fax:
+380444060007
EDRPOU:
13737742

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 16:48
Not indicated Dec 2, 2019, 16:48
Not indicated Dec 2, 2019, 16:48
Not indicated Dec 2, 2019, 16:48
Not indicated Dec 2, 2019, 16:48
Not indicated Dec 2, 2019, 16:48
Not indicated Dec 2, 2019, 16:48
Not indicated Dec 2, 2019, 16:48
Not indicated Dec 2, 2019, 16:48
Not indicated Dec 2, 2019, 16:48
Not indicated Dec 2, 2019, 16:48

Offer

UAH22,401.00 including VAT

Status

Not considered
Name:
Гримашевич Іван Іванович
E-mail: IvanGrim@i.ua Phone: +380674658759 Fax:
+380444510868
EDRPOU:
2253821476

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 16:04

Offer

UAH23,784.00 including VAT

Status

Not considered

Contract

Useful links

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

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Name:
Вячеслав Ліхонін
E-mail: v.likhonin@ngu.gov.ua Phone: +380995131794 EDRPOU:
43391217

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1
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Expected value

UAH45,000.00 including VAT

View