Овочі, фрукти та горіхи (капуста свіжа, капуста брокколі, капуста кольорова, цибуля, морква, буряк)

Expected value

UAH149,026.50

including VAT
Completed
Call for proposals

from Jan 15, 2020, 17:33

until Feb 3, 2020, 16:00

Auction

from Feb 4, 2020, 14:26

until Feb 4, 2020, 14:47

Qualification

from Feb 4, 2020, 14:47

until Feb 7, 2020, 14:46

Offers considered

from Feb 7, 2020, 14:46

until Feb 21, 2020, 10:31

Offers to be submitted:
Jan 15, 2020, 17:33 – Feb 3, 2020, 16:00
Auction launch:
Feb 4, 2020, 14:26 – Feb 4, 2020, 14:47
Clarification period:
Jan 15, 2020, 17:33 – Jan 24, 2020, 16:00
Answers till:
Feb 3, 2020, 16:00
Appealing tender terms:
Jan 15, 2020, 17:33 – Jan 30, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jan 23, 2020, 14:38

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Information about customer

Name:
EDRPOU code:
20076991
Web site:
Not indicated
Address:
Україна, 02217, Київська область, Київ, проспект Володимира Маяковського, 28-В
Rating:

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Main contact

Name:
Фещенко Юлія Геннадіївна
Language skills:
Phone:
380445151676
E-mail:
Fax:
0445157990

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Items list

Name Quantity Delivery Place of delivery
1

Овочі, фрукти та горіхи (капуста свіжа, капуста брокколі, капуста кольорова, цибуля, морква, буряк)

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

13,503 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02222, місто Київ, Київ, пр-т. Маяковського, буд. 28-В

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 23, 2020, 14:37
Procurement documents Jan 15, 2020, 17:33
Not indicated Jan 23, 2020, 14:38
Not indicated Jan 23, 2020, 14:29
Not indicated Jan 15, 2020, 17:34
Not indicated Feb 4, 2020, 14:47
Not indicated Feb 4, 2020, 14:47
Procurement documents Jan 15, 2020, 17:33
Not indicated Jan 23, 2020, 14:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH149,026.50 including VAT
Minimum price decrement:
UAH745.15
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:
Мельник Лілія Миколаївна
E-mail: fortuna_m@ukr.net Phone: +380679132826 EDRPOU:
2963009588

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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
Technical specifications Feb 2, 2020, 23:50
Technical specifications Feb 2, 2020, 23:50
Technical specifications Feb 2, 2020, 23:50
Technical specifications Feb 2, 2020, 23:50
Technical specifications Feb 2, 2020, 23:50
Technical specifications Feb 2, 2020, 23:50
Technical specifications Feb 2, 2020, 23:50
Technical specifications Feb 2, 2020, 23:50
Technical specifications Feb 2, 2020, 23:50
Technical specifications Feb 2, 2020, 23:50
Technical specifications Feb 2, 2020, 23:50
Technical specifications Feb 3, 2020, 00:51
Not indicated Feb 19, 2020, 11:02
Technical specifications Feb 2, 2020, 23:50
Technical specifications Feb 2, 2020, 23:50
Technical specifications Feb 2, 2020, 23:50
Technical specifications Feb 2, 2020, 23:50
Technical specifications Feb 3, 2020, 10:18
Technical specifications Feb 2, 2020, 23:50
Technical specifications Feb 2, 2020, 23:50
Technical specifications Feb 2, 2020, 23:50
Technical specifications Feb 2, 2020, 23:50
Technical specifications Feb 3, 2020, 12:57
Technical specifications Feb 2, 2020, 23:50
Technical specifications Feb 2, 2020, 23:50
Technical specifications Feb 2, 2020, 23:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 14:46
Feb 6, 2020, 18:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 7, 2020, 14:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 10, 2020, 10:01
Extract from the register Feb 4, 2020, 14:48

Contract

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 10:30
Signed contract Feb 21, 2020, 10:30

Offer

UAH148,335.00 including VAT

Status

winner
Name:
Ситарь Віктор Валентинович
E-mail: svv07011984@ukr.net Phone: +380992883230 EDRPOU:
3068701877

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 3, 2020, 11:13
Technical specifications Feb 3, 2020, 11:13
Technical specifications Feb 3, 2020, 11:13
Technical specifications Feb 3, 2020, 11:13
Technical specifications Feb 3, 2020, 11:13
Technical specifications Feb 3, 2020, 11:14
Technical specifications Feb 3, 2020, 11:14
Technical specifications Feb 3, 2020, 11:14
Technical specifications Feb 3, 2020, 11:14
Technical specifications Feb 3, 2020, 11:13
Technical specifications Feb 3, 2020, 11:13
Technical specifications Feb 3, 2020, 11:13
Technical specifications Feb 3, 2020, 11:14
Technical specifications Feb 3, 2020, 11:13
Technical specifications Feb 3, 2020, 11:13
Technical specifications Feb 3, 2020, 11:14

Offer

UAH148,864.38 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Центр соціально-психологічної реабілітації дітей №1 Служби у справах дітей та сім'ї виконавчого органу Київської міської ради (Київської міської державної адміністрації)

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