Яблука

поставка 1 раз на тиждень 150 кг

Expected value

UAH12,800.00

including VAT
Canceled
Clarification period

from Jan 23, 2020, 16:16

until Jan 24, 2020, 18:00

Call for proposals

from Jan 27, 2020, 09:00

until Jan 28, 2020, 12:00

Auction

from Jan 29, 2020, 15:11

until Jan 29, 2020, 15:38

Qualification

from Jan 29, 2020, 15:38

until Jan 31, 2020, 16:20

Offers considered

from Jan 31, 2020, 16:20

Offers to be submitted:
Jan 27, 2020, 09:00 – Jan 28, 2020, 12:00
Auction launch:
Jan 29, 2020, 15:11 – Jan 29, 2020, 15:38
Clarification period:
Jan 23, 2020, 16:16 – Jan 24, 2020, 18:00

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The reason for cancellation of the procurement

Explanation

Уточнення фінансування

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 14:07

Information about customer

Name:
EDRPOU code:
26387019
Web site:
Not indicated
Address:
Україна, 01004, Київська область, м. Київ, вул. Терещенківська, 23-25/10
Rating:
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Main contact

Name:
Нелля Шахова
Language skills:
Phone:
+380442343263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Яблука

Code DK 021:2015: 03222321-9 Яблука

Quantity:

800 кілограми

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 01004, Київська область, м.Київ, Терещенківська 23-25/10

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 16:17
Not indicated Jan 29, 2020, 15:38
Not indicated Jan 29, 2020, 15:38
Procurement documents Jan 23, 2020, 16:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,800.00 including VAT
Minimum price decrement:
UAH64.00
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:
Нагорна Інна Леонідівна
E-mail: lakifrukt@ukr.net Phone: +380988291481 EDRPOU:
2709514869

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 12:19
Not indicated Jan 27, 2020, 12:19
Not indicated Jan 27, 2020, 12:19
Not indicated Jan 27, 2020, 12:19
Not indicated Jan 27, 2020, 12:19
Not indicated Jan 27, 2020, 12:19
Not indicated Jan 27, 2020, 12:19
Not indicated Jan 27, 2020, 12:19
Not indicated Jan 27, 2020, 12:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 16:20
Review Protocol Jan 31, 2020, 16:20

Offer

UAH6,800.00 including VAT

Status

winner
Name:
Юрій Коваль
E-mail: y.koval@fortecia.com.ua Phone: 0672895455 EDRPOU:
35369318

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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 Jan 27, 2020, 13:20
Documents confirming of qualification Jan 27, 2020, 13:20
Documents confirming of qualification Jan 27, 2020, 13:20
Price offer Jan 27, 2020, 13:20
Documents confirming of qualification Jan 27, 2020, 13:20
Documents confirming of qualification Jan 27, 2020, 13:20
Documents confirming of qualification Jan 27, 2020, 13:20
Documents confirming of qualification Jan 27, 2020, 13:20
Not indicated Jan 27, 2020, 17:05
Documents confirming of qualification Jan 27, 2020, 13:20

Offer

UAH8,592.00 including VAT

Status

Not considered
Name:
Гримашевич Іван Іванович
E-mail: IvanGrim@i.ua Phone: +380674658759 Fax:
+380444510868
EDRPOU:
2253821476

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 12:05

Offer

UAH8,640.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client Дитяча клінічна лікарня №6 Шевченківського району м.Києва