Овочі, фрукти та горіхи

Expected value

UAH198,695.00

including VAT
Completed
Clarification period

from Jan 17, 2020, 18:31

until Jan 22, 2020, 19:00

Call for proposals

from Jan 22, 2020, 19:00

until Jan 24, 2020, 19:00

Auction
not conducted
Qualification

from Jan 24, 2020, 19:01

until Jan 28, 2020, 16:14

Offers considered

from Jan 28, 2020, 16:14

until Feb 3, 2020, 15:49

Offers to be submitted:
Jan 22, 2020, 19:00 – Jan 24, 2020, 19:00
Clarification period:
Jan 17, 2020, 18:31 – Jan 22, 2020, 19:00

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Information about customer

Name:
EDRPOU code:
22893688
Web site:
Address:
Україна, 03126, Київська область, Київ, Бульвар Вацлава Гавела 83-а
Rating:

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Main contact

Name:
Скабела Олена Миколаївна
Language skills:
Phone:
380444553729
E-mail:
Fax:
044-455-37-29

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Items list

Name Quantity Delivery Place of delivery
1

Овочі, фрукти та горіхи

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

Quantity:

9,805 кілограми

Delivery period:

Feb 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, 03126, Київська область, Київ, бульвар Вацлава Гавела, 83-а

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 17, 2020, 18:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки за поставлений товар здійснюється на підставі ст. 49 Бюджетного кодексу України з відтермінуванням платежу 10 календарних днів. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом двох банківських днів з дати отримання замовником бюджетного фінансування закупівлі на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH198,695.00 including VAT
Minimum price decrement:
UAH3,000.00
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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Participants of auction

Name:
Бондар Алла Олександрывна
E-mail: tehno-snab@ukr.net Phone: 380442588808, EDRPOU:
31243650

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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
Compliance confirmation Jan 24, 2020, 16:02
Compliance confirmation Jan 24, 2020, 16:02
Technical specifications Jan 24, 2020, 16:01
Compliance confirmation Jan 24, 2020, 16:01
Compliance confirmation Jan 24, 2020, 16:02
Compliance confirmation Jan 24, 2020, 16:02
Compliance confirmation Jan 24, 2020, 16:02
Compliance confirmation Jan 24, 2020, 16:01
Compliance confirmation Jan 24, 2020, 16:01
Compliance confirmation Jan 24, 2020, 16:02
Compliance confirmation Jan 24, 2020, 16:01
Compliance confirmation Jan 24, 2020, 16:02
Compliance confirmation Jan 24, 2020, 16:01
Compliance confirmation Jan 24, 2020, 16:01
Compliance confirmation Jan 24, 2020, 16:02
Compliance confirmation Jan 24, 2020, 16:02
Price offer Jan 24, 2020, 16:01
Technical specifications Jan 24, 2020, 16:01
Compliance confirmation Jan 24, 2020, 16:02

Decision of the responsible person

Document name Document type Date of publishing
Jan 28, 2020, 16:13

Contract

Document name Document type Date of publishing
Signed contract Feb 3, 2020, 15:48
Signed contract Feb 3, 2020, 15:48

Offer

UAH192,868.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Територіальний центр соціального обслуговування населення Солом`янського району м. Києва

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