Нетропічні фрукти CPV - 03222300-6

№ Найменування товару Кількість, кг/шт 1 груша 250 2 абрикос 100 3 вишня 100 4 айва 10 5 груша Аббат 25 6 кизил 10 7 каштан 10 8 гранат 25 9 шарон 50 10 персик 100 11 персик инжирный 20 12 черешня 150 13 Слива 250 14 киви 200 15 клубника 10 16 клюква 10 17 малина 5 18 брусниця 10 19 брусниця субл. 10 20 калина 10 21 земляника 10 22 смородина красная (поричка) 5 23 черника 25 24 голубика 5 25 смородина черная 15 26 ежевика 5 27 агрус (крижовник) 10 28 кавун 400 29 кавун жовтий 100 30 Гарбуз 200 31 гарбуз гитара 50 32 гарбуз декоративний 25 33 диня 120 34 диня узбецька 40 35 яблоко Муцу 300 36 яблоко Голден 200 37 яблоко Рихард 50 38 яблоко Джонатан 50 39 яблоко Джонаголд 50 40 яблоко Гала 50 41 яблоко Пінова 50 42 яблоко Грені Сміт 50 43 яблоко Фуджи 50 44 яблоко Ред Чиф 50 45 яблоко Черный принц 50 46 яблоко Чемпион 50

Expected value

UAH161,000.00

including VAT
Completed
Clarification period

from Jan 24, 2020, 14:38

until Jan 30, 2020, 14:30

Call for proposals

from Jan 30, 2020, 14:30

until Feb 3, 2020, 14:30

Auction
not conducted
Qualification

from Feb 3, 2020, 14:34

until Feb 6, 2020, 10:41

Offers considered

from Feb 6, 2020, 10:41

until Feb 19, 2020, 09:17

Offers to be submitted:
Jan 30, 2020, 14:30 – Feb 3, 2020, 14:30
Clarification period:
Jan 24, 2020, 14:38 – Jan 30, 2020, 14:30

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Information about customer

Name:
EDRPOU code:
03539018
Web site:
Not indicated
Address:
Україна, 01021, Киевская область, Київ, м.Київ, вул.М.Грушевського, буд. 26/1
Rating:

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Main contact

Name:
Діброва Максим Валентинович
Language skills:
Phone:
+380442540530
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Нетропічні фрукти CPV - 03222300-6

Code DK 021:2015: 03222300-6 Нетропічні фрукти

Quantity:

3,365 од.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01021, Київська область, Київ, Грушевського 26/1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 14:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH161,000.00 including VAT
Minimum price decrement:
UAH1,610.00
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:
Юрій Коваль
E-mail: kovalu@ukr.net Phone: 0672895455 EDRPOU:
38293540

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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
Documents confirming of qualification Feb 3, 2020, 12:26
Documents confirming of qualification Feb 3, 2020, 12:26
Documents confirming of qualification Feb 3, 2020, 12:26
Documents confirming of qualification Feb 3, 2020, 12:26
Documents confirming of qualification Feb 3, 2020, 12:26
Documents confirming of qualification Feb 3, 2020, 12:26
Documents confirming of qualification Feb 3, 2020, 12:26
Documents confirming of qualification Feb 3, 2020, 12:26
Documents confirming of qualification Feb 3, 2020, 12:26
Documents confirming of qualification Feb 3, 2020, 12:26
Documents confirming of qualification Feb 3, 2020, 12:26
Documents confirming of qualification Feb 3, 2020, 12:26
Documents confirming of qualification Feb 3, 2020, 12:26
Documents confirming of qualification Feb 3, 2020, 12:26
Compliance confirmation Feb 3, 2020, 12:26
Documents confirming of qualification Feb 3, 2020, 12:26
Documents confirming of qualification Feb 3, 2020, 12:26
Documents confirming of qualification Feb 3, 2020, 12:26
Documents confirming of qualification Feb 3, 2020, 12:26
Documents confirming of qualification Feb 3, 2020, 12:26
Documents confirming of qualification Feb 3, 2020, 12:26
Documents confirming of qualification Feb 3, 2020, 12:26
Documents confirming of qualification Feb 3, 2020, 12:26
Documents confirming of qualification Feb 3, 2020, 12:26
Price offer Feb 3, 2020, 12:45
Documents confirming of qualification Feb 3, 2020, 12:26
Documents confirming of qualification Feb 3, 2020, 12:26
Documents confirming of qualification Feb 3, 2020, 12:26
Documents confirming of qualification Feb 3, 2020, 12:26
Documents confirming of qualification Feb 3, 2020, 12:56
Documents confirming of qualification Feb 3, 2020, 12:26
Not indicated Feb 3, 2020, 12:36
Documents confirming of qualification Feb 3, 2020, 12:26
Documents confirming of qualification Feb 3, 2020, 12:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 10:41

Contract

Document name Document type Date of publishing
Signed contract Feb 19, 2020, 09:17

Offer

UAH160,885.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "Готельний комплекс "Київ" Управління справами Апарату Верховної Ради України"

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Name:
Трачук Алла Анатоліївна
E-mail: trachuk0509@ukr.net Phone: +380966249082 EDRPOU:
04403309

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Expected value

UAH90,000.00 including VAT

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