ДК 021:2015 15830000-5 Цукор і супутня продукція (цукор).

ДК 021:2015 15830000-5 Цукор і супутня продукція (цукор) згідно документації.

Expected value

UAH210,000.00

including VAT
Called off
Call for proposals

from Feb 10, 2020, 17:40

until Feb 26, 2020, 10:00

Auction

from Feb 27, 2020, 12:55

until Feb 27, 2020, 13:22

Qualification

from Feb 27, 2020, 13:22

until Mar 16, 2020, 16:31

Offers considered
not conducted
Offers to be submitted:
Feb 10, 2020, 17:40 – Feb 26, 2020, 10:00
Auction launch:
Feb 27, 2020, 12:55 – Feb 27, 2020, 13:22
Clarification period:
Feb 10, 2020, 17:40 – Feb 16, 2020, 10:00
Answers till:
Feb 26, 2020, 10:00
Appealing tender terms:
Feb 10, 2020, 17:40 – Feb 22, 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:
Feb 10, 2020, 17:44

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Information about customer

Name:
EDRPOU code:
39833860
Web site:
Address:
Україна, 01021, Київська область, Київ, вул. Інститутська, буд. 24/7
Rating:
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Main contact

Name:
osvita osvita osvita (osvita)
Language skills:
Phone:
380442530086
E-mail:
Fax:
253-35-86

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Items list

Name Quantity Delivery Place of delivery
1

Цукор (Джерело фінансування закупівлі - кошти місцевого бюджету)

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

Quantity:

12,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01021, м. Київ, м. Київ, вул. Інститутська, 24/7

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 17:44
Technical specifications Feb 10, 2020, 17:42
Not indicated Feb 27, 2020, 13:22
Not indicated Feb 27, 2020, 13:22
Feb 10, 2020, 17:42
Procurement documents Feb 10, 2020, 17:41
Not indicated Feb 10, 2020, 17:43
Not indicated Feb 10, 2020, 17:43
Draft contract Feb 10, 2020, 17:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки проводяться шляхом оплати Замовником фактично поставлених товарів, на підставі накладних, з відстрочкою платежу до 20 робочих днів. У разі затримки бюджетного фінансування, розрахунок здійснюється протягом 7 (сім) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH210,000.00 including VAT
Minimum price decrement:
UAH1,050.00
Bidding security:
UAH6,300.00
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:
Ігор Герасименко
E-mail: 0672348985@ukr.net Phone: +380442292408,+380675099902 EDRPOU:
38390363

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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
Not indicated Feb 25, 2020, 18:10
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Decision of the responsible person

Document name Document type Date of publishing
Mar 4, 2020, 18:17
Not indicated Mar 4, 2020, 18:19
Extract from the register Feb 27, 2020, 13:22

Offer

UAH173,880.00 including VAT

Status

disqualified
Name:
Наталія Малєванчук
E-mail: rosa_product@ukr.net Phone: +380982205020 EDRPOU:
32704590

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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
Not indicated Feb 25, 2020, 18:38
Documents confirming of qualification Feb 25, 2020, 18:38
Documents confirming of qualification Feb 25, 2020, 18:38
Documents confirming of qualification Feb 25, 2020, 18:38
Price offer Feb 25, 2020, 18:38
Documents confirming of qualification Feb 25, 2020, 18:38

Decision of the responsible person

Document name Document type Date of publishing
Mar 11, 2020, 18:32
Extract from the register Mar 4, 2020, 18:20
Not indicated Mar 11, 2020, 18:33

Offer

UAH177,120.00 including VAT

Status

disqualified
Name:
Олег Луков
E-mail: dvamlyna@email.ua Phone: +380503770207 EDRPOU:
32628997

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 09:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 16:29
Mar 16, 2020, 16:27
Extract from the register Mar 11, 2020, 18:35

Offer

UAH200,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Управління освіти та інноваційного розвитку Печерської районної в місті Києві державної адміністрації

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Expected value

UAH129,458.00 including VAT

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Name:
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E-mail: tcobl@ukr.net Phone: 380444120130 EDRPOU:
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