ДК 021:2015 15220000-6 Риба, рибне філе та інше м’ясо риби морожені (Риба свіжоморожена (тушка), філе риби свіжоморожене)

ДК 021:2015 15220000-6 Риба, рибне філе та інше м’ясо риби морожені (Риба свіжоморожена (тушка), філе риби свіжоморожене) згідно документації.

Expected value

UAH793,782.00

including VAT
Called off
Call for proposals

from Feb 21, 2020, 16:26

until Mar 9, 2020, 10:00

Auction

from Mar 10, 2020, 12:26

until Mar 10, 2020, 12:47

Qualification

from Mar 10, 2020, 12:47

until Apr 1, 2020, 10:46

Offers considered
not conducted
Offers to be submitted:
Feb 21, 2020, 16:26 – Mar 9, 2020, 10:00
Auction launch:
Mar 10, 2020, 12:26 – Mar 10, 2020, 12:47
Clarification period:
Feb 21, 2020, 16:26 – Feb 28, 2020, 10:00
Answers till:
Mar 9, 2020, 10:00
Appealing tender terms:
Feb 21, 2020, 16:26 – Mar 5, 2020, 00:00

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

Date of the last changes to the tender conditions:
Feb 25, 2020, 14:57

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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

Риба свіжоморожена (тушка), філе риби свіжоморожене (Джерело фінансування закупівлі - кошти місцевого бюджету)

Code DK 021:2015: 15220000-6 Риба, рибне філе та інше м’ясо риби морожені

Quantity:

10,100 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 10:44
Not indicated Feb 25, 2020, 14:57
Not indicated Feb 21, 2020, 16:32
Procurement documents Feb 21, 2020, 16:28
Draft contract Feb 21, 2020, 16:29
Not indicated Feb 21, 2020, 16:29
Not indicated Feb 21, 2020, 16:29
Feb 21, 2020, 16:28
Not indicated Mar 10, 2020, 12:47
Not indicated Mar 10, 2020, 12:47
Feb 21, 2020, 16:28

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:
UAH793,782.00 including VAT
Minimum price decrement:
UAH3,968.91
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:
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
Documents confirming of qualification Mar 4, 2020, 16:27
Price offer Mar 4, 2020, 16:27
Not indicated Mar 4, 2020, 16:28
Documents confirming of qualification Mar 4, 2020, 16:27
Documents confirming of qualification Mar 4, 2020, 16:27
Documents confirming of qualification Mar 4, 2020, 16:27

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 31, 2020, 17:45
Mar 31, 2020, 17:46
Not indicated Mar 31, 2020, 18:03

Offer

UAH762,708.00 including VAT

Status

disqualified
Name:
Конепуд Дмитро Васильович
E-mail: ortin_trade@ukr.net Phone: +380961523568 EDRPOU:
41787248

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 7, 2020, 18:39
Technical specifications Mar 7, 2020, 18:39
Technical specifications Mar 7, 2020, 18:39
Technical specifications Mar 7, 2020, 18:39
Technical specifications Mar 7, 2020, 18:39
Technical specifications Mar 7, 2020, 18:39
Technical specifications Mar 7, 2020, 18:39
Technical specifications Mar 7, 2020, 18:39
Technical specifications Mar 7, 2020, 18:39
Technical specifications Mar 7, 2020, 18:39
Technical specifications Mar 7, 2020, 18:39
Technical specifications Mar 7, 2020, 18:39
Technical specifications Mar 7, 2020, 18:39

Decision of the responsible person

Document name Document type Date of publishing
Apr 1, 2020, 10:41
Not indicated Apr 1, 2020, 10:45
Extract from the register Mar 31, 2020, 18:06

Offer

UAH793,774.00 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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