15330000-0 Оброблені фрукти та овочі Томатна паста 25%

15330000-0 Оброблені фрукти та овочі Томатна паста 25% 256 кг. (Відповідно до технічних вимог)

Expected value

UAH13,409.28

including VAT
Completed
Clarification period

from Dec 9, 2019, 19:40

until Dec 11, 2019, 10:30

Call for proposals

from Dec 11, 2019, 11:00

until Dec 12, 2019, 11:00

Auction

from Dec 13, 2019, 11:17

until Dec 13, 2019, 11:50

Qualification

from Dec 13, 2019, 11:50

until Dec 13, 2019, 16:48

Offers considered

from Dec 13, 2019, 16:48

until Dec 18, 2019, 14:45

Offers to be submitted:
Dec 11, 2019, 11:00 – Dec 12, 2019, 11:00
Auction launch:
Dec 13, 2019, 11:17 – Dec 13, 2019, 11:50
Clarification period:
Dec 9, 2019, 19:40 – Dec 11, 2019, 10:30

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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 кг. Джерело фінансування закупівлі - кошти місцевого бюджету (Відповідно до технічних вимог)

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

Quantity:

256 кілограми

Delivery period:

до Dec 23, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 9, 2019, 19:41
Not indicated Dec 13, 2019, 11:50
Not indicated Dec 13, 2019, 11:50
Dec 9, 2019, 19:42
Technical specifications Dec 9, 2019, 19:42

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:
UAH13,409.28 including VAT
Minimum price decrement:
UAH67.05
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:
Євгеній Миколайович
E-mail: fudtrading@gmail.com Phone: +380675473190 EDRPOU:
3189218077

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1
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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 12, 2019, 10:40
Not indicated Dec 12, 2019, 10:40
Not indicated Dec 12, 2019, 10:40
Not indicated Dec 12, 2019, 10:40
Not indicated Dec 12, 2019, 10:40
Not indicated Dec 12, 2019, 10:40
Not indicated Dec 12, 2019, 10:40
Not indicated Dec 12, 2019, 10:40
Not indicated Dec 12, 2019, 10:40
Not indicated Dec 13, 2019, 12:21
Not indicated Dec 12, 2019, 10:40
Not indicated Dec 12, 2019, 10:40
Not indicated Dec 12, 2019, 10:40
Not indicated Dec 12, 2019, 10:40
Not indicated Dec 12, 2019, 10:40
Not indicated Dec 12, 2019, 10:40
Not indicated Dec 12, 2019, 10:40

Decision of the responsible person

Document name Document type Date of publishing
Dec 13, 2019, 16:48

Contract

Document name Document type Date of publishing
Signed contract Dec 18, 2019, 14:44

Offer

UAH8,294.30 including VAT

Status

winner
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 12, 2019, 09:44

Offer

UAH8,294.40 including VAT

Status

Not considered
Name:
Криницький Олександр Васильович
E-mail: plod@optima.com.ua Phone: 380445029497, 380672150118 EDRPOU:
38098587

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 11, 2019, 17:20
Documents confirming of qualification Dec 11, 2019, 17:23
Technical specifications Dec 11, 2019, 17:24
Documents confirming of qualification Dec 11, 2019, 17:21
Documents confirming of qualification Dec 11, 2019, 17:22
Documents confirming of qualification Dec 11, 2019, 17:23
Documents confirming of qualification Dec 11, 2019, 17:22
Price offer Dec 11, 2019, 17:24
Documents confirming of qualification Dec 11, 2019, 17:20
Documents confirming of qualification Dec 11, 2019, 17:21
Documents confirming of qualification Dec 11, 2019, 17:21

Offer

UAH9,000.00 including VAT

Status

Not considered
Name:
ФОП МАЗАРАТІЙ Н. І.
E-mail: mazaratiy_natalia@ukr.net Phone: +380982619734 EDRPOU:
2707716424

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 10:32

Offer

UAH12,672.00 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

UAH21,960.00 including VAT

View