15240000-2 Рибні консерви та інші рибні страви і пресерви

15240000-2 Рибні консерви та інші рибні страви і пресерви Консерви рибні в олії (скумбрія), розфасовані у жерстяні банки по 0,24 або по 0,25 кг 412 кг.(Відповідно до технічних вимог)

Expected value

UAH73,698.56

including VAT
Completed
Clarification period

from Dec 9, 2019, 19:12

until Dec 13, 2019, 08:00

Call for proposals

from Dec 13, 2019, 08:00

until Dec 17, 2019, 09:00

Auction

from Dec 18, 2019, 15:28

until Dec 18, 2019, 15:55

Qualification

from Dec 18, 2019, 15:55

until Dec 19, 2019, 16:21

Offers considered

from Dec 19, 2019, 16:21

until Dec 24, 2019, 15:31

Offers to be submitted:
Dec 13, 2019, 08:00 – Dec 17, 2019, 09:00
Auction launch:
Dec 18, 2019, 15:28 – Dec 18, 2019, 15:55
Clarification period:
Dec 9, 2019, 19:12 – Dec 13, 2019, 08:00

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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

15240000-2 Рибні консерви та інші рибні страви і пресерви (Консерви рибні в олії (скумбрія), розфасовані у жерстяні банки по 0,24 або по 0,25 кг 412 кг. Джерело фінансування закупівлі - кошти місцевого бюджету (Відповідно до технічних вимог))

Code DK 021:2015: 15240000-2 Рибні консерви та інші рибні страви і пресерви

Quantity:

412 кілограми

Delivery period:

до Dec 23, 2019

Place of delivery:

Україна, 01030, Київська область, Київ, бульвар Шевченка, 17

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 9, 2019, 19:22
Dec 9, 2019, 19:14
Draft contract Dec 9, 2019, 19:13
Not indicated Dec 18, 2019, 15:55
Not indicated Dec 18, 2019, 15:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Розрахунки за кожну партію товару 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:
UAH73,698.56 including VAT
Minimum price decrement:
UAH368.49
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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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 16, 2019, 20:24

Decision of the responsible person

Document name Document type Date of publishing
Dec 19, 2019, 16:19

Offer

UAH38,316.00 including VAT

Status

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

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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 16, 2019, 18:44

Decision of the responsible person

Document name Document type Date of publishing
Dec 19, 2019, 16:21

Contract

Document name Document type Date of publishing
Signed contract Dec 24, 2019, 15:30

Offer

UAH42,518.40 including VAT

Status

winner
Name:
Долина Денис Євгенійович
E-mail: vrtzv@meta.ua Phone: 380445290101, 380673226553,380445290101, EDRPOU:
01565129

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Dec 13, 2019, 09:03
Documents confirming of qualification Dec 13, 2019, 09:03
Documents confirming of qualification Dec 13, 2019, 09:03
Documents confirming of qualification Dec 13, 2019, 09:03
Documents confirming of qualification Dec 13, 2019, 09:03
Documents confirming of qualification Dec 13, 2019, 09:03
Documents confirming of qualification Dec 13, 2019, 09:03
Documents confirming of qualification Dec 13, 2019, 09:03
Documents confirming of qualification Dec 13, 2019, 09:03
Documents confirming of qualification Dec 13, 2019, 09:03
Documents confirming of qualification Dec 13, 2019, 09:04
Documents confirming of qualification Dec 13, 2019, 09:03
Documents confirming of qualification Dec 13, 2019, 09:03
Documents confirming of qualification Dec 13, 2019, 09:03
Documents confirming of qualification Dec 13, 2019, 09:03
Documents confirming of qualification Dec 13, 2019, 09:03
Documents confirming of qualification Dec 13, 2019, 09:10
Compliance confirmation Dec 13, 2019, 09:03
Documents confirming of qualification Dec 13, 2019, 09:03
Documents confirming of qualification Dec 13, 2019, 09:03
Documents confirming of qualification Dec 13, 2019, 09:03
Documents confirming of qualification Dec 13, 2019, 09:19
Documents confirming of qualification Dec 13, 2019, 09:03
Documents confirming of qualification Dec 13, 2019, 09:03
Documents confirming of qualification Dec 13, 2019, 09:03
Documents confirming of qualification Dec 13, 2019, 09:03
Documents confirming of qualification Dec 13, 2019, 09:03
Documents confirming of qualification Dec 13, 2019, 09:03
Documents confirming of qualification Dec 13, 2019, 09:03
Documents confirming of qualification Dec 13, 2019, 09:03
Documents confirming of qualification Dec 13, 2019, 09:03

Offer

UAH42,543.12 including VAT

Status

Not considered

Contract

Useful links

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

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Expected value

UAH50,000.00 including VAT

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