ДК 021:2015: 15110000-2 – М’ясо, (м'ясо курятини)

Джерело фінансування закупівлі - власні кошти ПрАТ "АК "Київводоканал"

Expected value

UAH682,500.00

including VAT
Canceled
Clarification period

from Feb 18, 2020, 14:07

until Feb 24, 2020, 12:37

Call for proposals

from Feb 24, 2020, 12:37

until Feb 27, 2020, 12:37

Auction

from Feb 28, 2020, 13:34

until Feb 28, 2020, 14:13

Qualification

from Feb 28, 2020, 14:13

Offers considered
not conducted
Offers to be submitted:
Feb 24, 2020, 12:37 – Feb 27, 2020, 12:37
Auction launch:
Feb 28, 2020, 13:34 – Feb 28, 2020, 14:13
Clarification period:
Feb 18, 2020, 14:07 – Feb 24, 2020, 12:37

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The reason for cancellation of the procurement

Explanation

Щодо відміни закупівлі № UA-2020-02-18-001671-b Відповідно до оголошення про проведення допорогових торгів від 18.02.2020 № UA-2020-02-18-001671-b, предмет закупівлі: «ДК 021:2015: 15110000-2 – М’ясо, (м'ясо курятини)» закупівля відміняється у зв’язку з коригуванням параметрів закупівлі та приведенням технічних та якісних характеристик предмета закупівлі до відповідності.

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 20:25

Information about customer

Name:
EDRPOU code:
03327664
Web site:
Address:
Україна, 01015, Київська область, Київ, м.Київ, ВУЛ.ЛЕЙПЦИЗЬКА, будинок 1-А
Rating:
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Main contact

Name:
Фоміна Анастасія Олегівна
Language skills:
Phone:
+380442007318
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Філе курки

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

3,500 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01015, Київська область, Київ, вул. Лейпцизька, 1-А; 02232, м. Київ, вул. Пухівська, 1Д (02232, м. Київ, Урочище Колпинські казарми, 1)
2

Стегно курки

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

3,500 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01015, Київська область, Київ, вул. Лейпцизька, 1-А; 02232, м. Київ, вул. Пухівська, 1Д (02232, м. Київ, Урочище Колпинські казарми, 1)

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Розрахунки за Товар здійснюються на підставі рахунку-фактури Постачальника, який виписується у відповідності до заявки Покупця та Специфікації. Покупець здійснює оплату Товару протягом 14 (чотирнадцяти) календарних днів з моменту отримання Товару від Постачальника шляхом перерахування грошових коштів на поточний рахунок Постачальника. Покупець має право здійснювати попередню оплату (часткову або повну) Товару.

About tender

Complain ID prozorro:
Expected value:
UAH682,500.00 including VAT
Minimum price decrement:
UAH6,825.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

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

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 27, 2020, 11:58
Compliance confirmation Feb 27, 2020, 11:58
Compliance confirmation Feb 27, 2020, 11:58
Compliance confirmation Feb 27, 2020, 11:58
Compliance confirmation Feb 27, 2020, 11:58
Compliance confirmation Feb 27, 2020, 11:58
Compliance confirmation Feb 27, 2020, 11:58
Compliance confirmation Feb 27, 2020, 11:58
Compliance confirmation Feb 27, 2020, 11:58
Compliance confirmation Feb 27, 2020, 11:58
Compliance confirmation Feb 27, 2020, 11:58
Compliance confirmation Feb 27, 2020, 11:58
Compliance confirmation Feb 27, 2020, 11:58
Compliance confirmation Feb 27, 2020, 11:58
Compliance confirmation Feb 27, 2020, 11:58
Compliance confirmation Feb 27, 2020, 11:58
Compliance confirmation Feb 27, 2020, 11:58
Compliance confirmation Feb 27, 2020, 11:58
Compliance confirmation Feb 27, 2020, 11:58
Compliance confirmation Feb 27, 2020, 11:58
Compliance confirmation Feb 27, 2020, 11:58
Compliance confirmation Feb 27, 2020, 11:58
Compliance confirmation Feb 27, 2020, 11:58
Compliance confirmation Feb 27, 2020, 11:58
Compliance confirmation Feb 27, 2020, 11:58
Compliance confirmation Feb 27, 2020, 11:58

Offer

UAH475,020.00 including VAT

Status

waiting for a decision
Name:
ТОВ "Руол Стандарт"
E-mail: nnn-sss-vvv@ukr.net Phone: +3800442235593 EDRPOU:
34200887

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1
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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 27, 2020, 10:29
Not indicated Feb 27, 2020, 10:30
Not indicated Feb 27, 2020, 10:30
Not indicated Feb 27, 2020, 10:31
Not indicated Feb 27, 2020, 10:31
Not indicated Feb 27, 2020, 10:31
Not indicated Feb 27, 2020, 10:30
Not indicated Feb 27, 2020, 10:29
Not indicated Feb 27, 2020, 10:31
Not indicated Feb 27, 2020, 10:30
Not indicated Feb 27, 2020, 10:29
Not indicated Feb 27, 2020, 10:30
Not indicated Feb 27, 2020, 10:30
Not indicated Feb 27, 2020, 10:30
Not indicated Feb 27, 2020, 10:30
Not indicated Feb 27, 2020, 10:31
Not indicated Feb 27, 2020, 10:30
Not indicated Feb 27, 2020, 10:29
Not indicated Feb 27, 2020, 10:29
Not indicated Feb 27, 2020, 10:29
Not indicated Feb 27, 2020, 10:30
Not indicated Feb 27, 2020, 10:30
Not indicated Feb 27, 2020, 10:29
Not indicated Feb 27, 2020, 10:31
Not indicated Feb 27, 2020, 10:30
Not indicated Feb 27, 2020, 10:31
Not indicated Feb 27, 2020, 10:29
Not indicated Feb 27, 2020, 10:29
Not indicated Feb 27, 2020, 10:29
Not indicated Feb 27, 2020, 10:29
Not indicated Feb 27, 2020, 10:29
Not indicated Feb 27, 2020, 10:30
Not indicated Feb 27, 2020, 10:30
Not indicated Feb 27, 2020, 10:29
Not indicated Feb 27, 2020, 10:30
Not indicated Feb 27, 2020, 10:30
Not indicated Feb 27, 2020, 10:29
Not indicated Feb 27, 2020, 10:29
Not indicated Feb 27, 2020, 10:30
Not indicated Feb 27, 2020, 10:29
Not indicated Feb 27, 2020, 10:29
Not indicated Feb 27, 2020, 10:30
Not indicated Feb 27, 2020, 10:30

Offer

UAH532,280.00 including VAT

Status

waiting for a review
Name:
ФОП МАЗАРАТІЙ Н. І.
E-mail: mazaratiy_natalia@ukr.net Phone: +380982619734 EDRPOU:
2707716424

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 11:44

Offer

UAH532,350.00 including VAT

Status

waiting for a review
Name:
Якименко Антоніна
E-mail: Antonina.Yakymenko@metro.ua Phone: 380800501401, 380952767587 EDRPOU:
32049199

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 26, 2020, 16:28
Compliance confirmation Feb 26, 2020, 16:28
Compliance confirmation Feb 26, 2020, 16:28
Compliance confirmation Feb 26, 2020, 16:28
Compliance confirmation Feb 26, 2020, 16:28
Compliance confirmation Feb 26, 2020, 16:28
Compliance confirmation Feb 26, 2020, 16:28
Compliance confirmation Feb 26, 2020, 16:28
Compliance confirmation Feb 26, 2020, 16:28
Compliance confirmation Feb 26, 2020, 16:28
Compliance confirmation Feb 26, 2020, 16:28
Compliance confirmation Feb 26, 2020, 16:28
Compliance confirmation Feb 26, 2020, 16:28
Compliance confirmation Feb 26, 2020, 16:28
Compliance confirmation Feb 26, 2020, 16:28
Compliance confirmation Feb 26, 2020, 16:28
Compliance confirmation Feb 26, 2020, 16:28
Compliance confirmation Feb 26, 2020, 16:28

Offer

UAH547,680.00 including VAT

Status

waiting for a review
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КОМПАНІЯ "ДОБРИЙ ДЯДЯ"
E-mail: dobdyadya2018@gmail.com Phone: +380686869349 EDRPOU:
38963393

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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 27, 2020, 10:13
Not indicated Feb 27, 2020, 10:13
Not indicated Feb 27, 2020, 10:13
Not indicated Feb 27, 2020, 10:13
Not indicated Feb 27, 2020, 10:13
Not indicated Feb 27, 2020, 10:13
Not indicated Feb 27, 2020, 10:13
Not indicated Feb 27, 2020, 10:18
Not indicated Feb 27, 2020, 10:13
Not indicated Feb 27, 2020, 10:13
Not indicated Feb 27, 2020, 10:13
Not indicated Feb 27, 2020, 10:13
Not indicated Feb 27, 2020, 10:13
Not indicated Feb 27, 2020, 10:13
Not indicated Feb 27, 2020, 10:13
Not indicated Feb 27, 2020, 10:13

Offer

UAH668,500.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ПРАТ "АК "КИЇВВОДОКАНАЛ"

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