Цукор

ЦСХ 1 півріччя 2020

Expected value

UAH254,000.00

including VAT
Completed
Call for proposals

from Jan 23, 2020, 10:18

until Feb 11, 2020, 00:00

Auction

from Feb 11, 2020, 14:43

until Feb 11, 2020, 15:04

Qualification

from Feb 11, 2020, 15:04

until Feb 21, 2020, 15:10

Offers considered

from Feb 21, 2020, 15:10

until Mar 4, 2020, 12:53

Offers to be submitted:
Jan 23, 2020, 10:18 – Feb 11, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 11, 2020, 14:43 – Feb 11, 2020, 15:04
Clarification period:
Jan 23, 2020, 10:18 – Feb 1, 2020, 00:00

Pay attention!

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

Answers till:
Feb 11, 2020, 00:00
Appealing tender terms:
Jan 23, 2020, 10:18 – Feb 7, 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, 10:15

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Information about customer

Name:
EDRPOU code:
02070921
Web site:
Address:
Україна, 03056, Київська обл., Київ, КИЕВ,проспект Перемоги, 37, к.207/4
Rating:

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Main contact

Name:
Бех Виталий Викторович
Language skills:
Phone:
(044)-204-96-50
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цукор пісок

Code DK 021:2015: 15830000-5 Цукор і супутня продукція

Quantity:

11,671 кг

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації
2

Цукрова пудра

Code DK 021:2015: 15830000-5 Цукор і супутня продукція

Quantity:

34 кг

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації
3

Цукор стік

Code DK 021:2015: 15830000-5 Цукор і супутня продукція

Quantity:

759 кг

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації
4

Ванільний цукор

Code DK 021:2015: 15830000-5 Цукор і супутня продукція

Quantity:

9 кг

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 10:15
Not indicated Feb 11, 2020, 15:04
Not indicated Feb 11, 2020, 15:04
Not indicated Jan 23, 2020, 10:15
Not indicated Jan 23, 2020, 10:15
Not indicated Jan 23, 2020, 10:15
Not indicated Jan 23, 2020, 10:15
Not indicated Jan 23, 2020, 10:15
Not indicated Jan 23, 2020, 10:15
Not indicated Jan 23, 2020, 10:15
Not indicated Jan 23, 2020, 10:15
Not indicated Jan 23, 2020, 10:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
кошти Державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH254,000.00 including VAT
Minimum price decrement:
UAH1,270.00
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:
ФОП МАЗАРАТІЙ Н. І.
E-mail: mazaratiy_natalia@ukr.net Phone: +380982619734 EDRPOU:
2707716424

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 10, 2020, 22:03
Documents confirming of qualification Feb 10, 2020, 22:03
Documents confirming of qualification Feb 10, 2020, 22:03
Documents confirming of qualification Feb 10, 2020, 22:03
Documents confirming of qualification Feb 10, 2020, 22:03
Documents confirming of qualification Feb 10, 2020, 22:03
Documents confirming of qualification Feb 10, 2020, 22:03
Documents confirming of qualification Feb 10, 2020, 22:03
Documents confirming of qualification Feb 10, 2020, 22:03
Documents confirming of qualification Feb 10, 2020, 22:03
Documents confirming of qualification Feb 10, 2020, 22:03
Documents confirming of qualification Feb 10, 2020, 22:03
Not indicated Feb 10, 2020, 22:03
Documents confirming of qualification Feb 10, 2020, 22:03
Documents confirming of qualification Feb 10, 2020, 22:03
Documents confirming of qualification Feb 10, 2020, 22:03
Documents confirming of qualification Feb 10, 2020, 22:03
Documents confirming of qualification Feb 10, 2020, 22:03
Documents confirming of qualification Feb 10, 2020, 22:03
Documents confirming of qualification Feb 10, 2020, 22:03
Documents confirming of qualification Feb 10, 2020, 22:03
Documents confirming of qualification Feb 10, 2020, 22:03
Documents confirming of qualification Feb 10, 2020, 22:03
Documents confirming of qualification Feb 10, 2020, 22:03
Documents confirming of qualification Feb 10, 2020, 22:03
Documents confirming of qualification Feb 10, 2020, 22:03
Documents confirming of qualification Feb 10, 2020, 22:03
Documents confirming of qualification Feb 10, 2020, 22:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 15:09
Not indicated Feb 21, 2020, 15:08

Offer

UAH175,358.58 including VAT

Status

disqualified
Name:
Аврахова Катерина Григорівна
E-mail: avrahova_kh@ukr.net Phone: 380952468640, 380952468640 EDRPOU:
3149416743

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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 Feb 10, 2020, 20:36
Compliance confirmation Feb 10, 2020, 20:36
Compliance confirmation Feb 10, 2020, 20:36
Compliance confirmation Feb 10, 2020, 20:36
Compliance confirmation Feb 10, 2020, 20:36
Compliance confirmation Feb 10, 2020, 20:36
Compliance confirmation Feb 10, 2020, 20:36
Compliance confirmation Feb 10, 2020, 20:36
Not indicated Feb 10, 2020, 20:42
Compliance confirmation Feb 10, 2020, 20:36
Compliance confirmation Feb 10, 2020, 20:36
Compliance confirmation Feb 10, 2020, 20:36
Compliance confirmation Feb 10, 2020, 20:36
Feb 25, 2020, 18:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 15:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 24, 2020, 14:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 21, 2020, 15:11
Extract from the register Feb 21, 2020, 15:09
Not indicated Feb 21, 2020, 15:10

Contract

Document name Document type Date of publishing
Signed contract Mar 4, 2020, 12:06
Not indicated Mar 4, 2020, 12:53

Offer

UAH194,068.74 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ УКРАЇНИ "КИЇВСЬКИЙ ПОЛІТЕХНІЧНИЙ ІНСТИТУТ ІМЕНІ ІГОРЯ СІКОРСЬКОГО"

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Name:
Асмолов Даніїл Євгенійович
E-mail: tender2299@damba.org.ua Phone: 0459440435 EDRPOU:
08385264

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Expected value

UAH212,800.00 including VAT

View