Картопля

Expected value

UAH31,500.00

including VAT
Completed
Clarification period

from Dec 5, 2019, 08:44

until Dec 6, 2019, 09:00

Call for proposals

from Dec 6, 2019, 09:00

until Dec 9, 2019, 09:00

Auction

from Dec 10, 2019, 13:46

until Dec 10, 2019, 14:07

Qualification

from Dec 10, 2019, 14:07

until Dec 12, 2019, 16:47

Offers considered

from Dec 12, 2019, 16:47

until Dec 17, 2019, 15:45

Offers to be submitted:
Dec 6, 2019, 09:00 – Dec 9, 2019, 09:00
Auction launch:
Dec 10, 2019, 13:46 – Dec 10, 2019, 14:07
Clarification period:
Dec 5, 2019, 08:44 – Dec 6, 2019, 09:00

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Information about customer

Name:
EDRPOU code:
00185028
Web site:
Not indicated
Address:
Україна, 03115, Київська область, Київ, Відпочинку, 11
Rating:

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Main contact

Name:
Казека Віталій Григорович (Kazeka Vitaliy)
Language skills:
Phone:
380444508255,380444507708
E-mail:
Fax:
0444241009

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

3,000 Кіловат-година

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 03115, місто Київ, Київ, вулиця Відпочинку,11

Procurement documents

Document name Document type Date of publishing
Dec 5, 2019, 08:45
Procurement documents Dec 5, 2019, 08:44
Draft contract Dec 5, 2019, 08:45
Not indicated Dec 10, 2019, 14:07
Not indicated Dec 10, 2019, 14:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH31,500.00 including VAT
Minimum price decrement:
UAH315.00
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:
Юрій
E-mail: pilipenkoym@ukr.net Phone: +380464421184 EDRPOU:
2787903413

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 6, 2019, 15:08
Compliance confirmation Dec 6, 2019, 15:08
Compliance confirmation Dec 6, 2019, 15:08
Documents confirming of qualification Dec 6, 2019, 15:08
Technical specifications Dec 6, 2019, 15:08
Price offer Dec 11, 2019, 08:51
Compliance confirmation Dec 6, 2019, 15:08
Documents confirming of qualification Dec 6, 2019, 15:08
Documents confirming of qualification Dec 6, 2019, 15:08
Documents confirming of qualification Dec 6, 2019, 15:08

Decision of the responsible person

Document name Document type Date of publishing
Dec 11, 2019, 15:22

Offer

UAH28,799.00 including VAT

Status

disqualified
Name:
Пулеха Іван Миколайович
E-mail: puleha_62@ukr.net Phone: +380989302294 EDRPOU:
2266208818

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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
Not indicated Dec 8, 2019, 22:33
Not indicated Dec 8, 2019, 22:33
Not indicated Dec 8, 2019, 22:33
Not indicated Dec 8, 2019, 22:33
Not indicated Dec 8, 2019, 22:33
Not indicated Dec 8, 2019, 22:33
Not indicated Dec 8, 2019, 22:33
Not indicated Dec 8, 2019, 22:33
Not indicated Dec 8, 2019, 22:33
Not indicated Dec 8, 2019, 22:33
Not indicated Dec 12, 2019, 13:01
Not indicated Dec 8, 2019, 22:33
Not indicated Dec 8, 2019, 22:33
Not indicated Dec 8, 2019, 22:33
Not indicated Dec 8, 2019, 22:33
Not indicated Dec 12, 2019, 13:01
Not indicated Dec 8, 2019, 22:33
Not indicated Dec 8, 2019, 22:33
Not indicated Dec 8, 2019, 22:33
Not indicated Dec 8, 2019, 22:33
Not indicated Dec 12, 2019, 13:01

Decision of the responsible person

Document name Document type Date of publishing
Dec 12, 2019, 16:47

Contract

Document name Document type Date of publishing
Signed contract Dec 17, 2019, 15:44

Offer

UAH28,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Київська міська клінічна лікарня №5

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