Придбання: сухофрукти, родзинки, повидло, варення/джем, курага

згідно ЄЗС ДК 021:2015 – 15330000-0 «Оброблені фрукти та овочі» (Придбання: сухофрукти, родзинки, повидло, варення/джем, курага)

Expected value

UAH1,286,468.00

including VAT
Called off
Call for proposals

from Feb 28, 2020, 08:46

until Mar 16, 2020, 14:00

Auction

from Mar 17, 2020, 15:52

until Mar 17, 2020, 16:25

Qualification

from Mar 17, 2020, 16:25

until Apr 7, 2020, 16:31

Offers considered
not conducted
Offers to be submitted:
Feb 28, 2020, 08:46 – Mar 16, 2020, 14:00
Auction launch:
Mar 17, 2020, 15:52 – Mar 17, 2020, 16:25
Clarification period:
Feb 28, 2020, 08:46 – Mar 6, 2020, 14:00
Answers till:
Mar 16, 2020, 14:00
Appealing tender terms:
Feb 28, 2020, 08:46 – Mar 12, 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 28, 2020, 08:47

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Information about customer

Name:
EDRPOU code:
37393777
Web site:
Address:
Україна, 04071, Київська область, Київ, вул.Введенська, 35
Rating:
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Main contact

Name:
Апекіна Анна Вікторівна (Apekina Anna)
Language skills:
Phone:
380444255381
E-mail:
Fax:
044-425-04-77

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Items list

Name Quantity Delivery Place of delivery
1

Придбання: сухофрукти, родзинки, повидло, варення/джем, курага

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

12,800 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 28, 2020, 08:46
Procurement documents Feb 28, 2020, 08:46
Procurement documents Feb 28, 2020, 08:46
Procurement documents Feb 28, 2020, 08:46
Not indicated Feb 28, 2020, 08:47
Procurement documents Feb 28, 2020, 08:46
Procurement documents Feb 28, 2020, 08:46
Procurement documents Feb 28, 2020, 08:46
Procurement documents Feb 28, 2020, 08:46
Not indicated Mar 17, 2020, 16:25
Not indicated Mar 17, 2020, 16:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,286,468.00 including VAT
Minimum price decrement:
UAH6,432.34
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:
Іван Пільщиков
E-mail: ivan1924@icloud.com Phone: +380976602685,+380677303772 EDRPOU:
3262715412

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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 Mar 18, 2020, 10:51
Not indicated Mar 18, 2020, 10:51
Not indicated Mar 16, 2020, 13:06
Not indicated Mar 19, 2020, 11:20
Not indicated Mar 16, 2020, 13:16
Not indicated Mar 16, 2020, 13:06
Not indicated Mar 16, 2020, 13:06
Not indicated Mar 16, 2020, 13:06
Not indicated Mar 16, 2020, 13:06
Not indicated Mar 16, 2020, 13:11
Not indicated Mar 16, 2020, 13:06
Not indicated Mar 16, 2020, 13:06
Not indicated Mar 18, 2020, 10:51
Not indicated Mar 16, 2020, 13:06

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 17, 2020, 16:25
Mar 19, 2020, 14:50
Not indicated Mar 19, 2020, 14:55

Offer

UAH622,424.00 including VAT

Status

disqualified
Name:
Гусєва Валерія Костянтинівна
E-mail: valdis@uol.ua Phone: 067-509-20-75, EDRPOU:
32528953

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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
Compliance confirmation Mar 16, 2020, 01:06
Compliance confirmation Mar 16, 2020, 01:06
Compliance confirmation Mar 16, 2020, 01:01
Compliance confirmation Mar 16, 2020, 00:42
Compliance confirmation Mar 16, 2020, 13:25
Compliance confirmation Mar 15, 2020, 14:06
Compliance confirmation Mar 16, 2020, 01:01
Price offer Mar 20, 2020, 10:11
Price offer Mar 16, 2020, 12:56
Compliance confirmation Mar 16, 2020, 01:02
Compliance confirmation Mar 16, 2020, 12:56
Compliance confirmation Mar 16, 2020, 01:02
Compliance confirmation Mar 16, 2020, 01:06
Compliance confirmation Mar 16, 2020, 01:06
Compliance confirmation Mar 16, 2020, 13:19
Compliance confirmation Mar 16, 2020, 00:59
Compliance confirmation Mar 16, 2020, 01:01
Compliance confirmation Mar 16, 2020, 01:03
Not indicated Mar 20, 2020, 10:15
Not indicated Mar 16, 2020, 13:55
Compliance confirmation Mar 16, 2020, 13:29
Compliance confirmation Mar 15, 2020, 14:06
Compliance confirmation Mar 16, 2020, 01:01
Compliance confirmation Mar 16, 2020, 13:53
Compliance confirmation Mar 16, 2020, 01:00
Compliance confirmation Mar 16, 2020, 01:05
Compliance confirmation Mar 16, 2020, 12:57
Compliance confirmation Mar 16, 2020, 01:04
Compliance confirmation Mar 16, 2020, 01:02
Compliance confirmation Mar 16, 2020, 01:02

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 19, 2020, 14:56
Extract from the register Mar 19, 2020, 14:56
Mar 25, 2020, 11:38
Not indicated Mar 25, 2020, 11:40
Not indicated Mar 25, 2020, 11:39

Offer

UAH622,500.00 including VAT

Status

disqualified
Name:
Баталова Лариса Леонідівна
E-mail: teteryk20@ukr.net Phone: 380919113853, 380919113853 EDRPOU:
2638320364

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 5, 2020, 10:32
Documents confirming of qualification Mar 5, 2020, 10:23
Price offer Mar 5, 2020, 10:22
Documents confirming of qualification Mar 5, 2020, 10:30
Documents confirming of qualification Mar 5, 2020, 10:31
Documents confirming of qualification Mar 5, 2020, 10:24
Technical specifications Mar 5, 2020, 10:33
Documents confirming of qualification Mar 5, 2020, 10:31
Documents confirming of qualification Mar 5, 2020, 10:24
Documents confirming of qualification Mar 5, 2020, 10:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 16:12
Extract from the register Mar 25, 2020, 11:41
Mar 31, 2020, 16:09

Offer

UAH630,000.00 including VAT

Status

disqualified
Name:
Криницький Олександр Васильович
E-mail: plod.ovoch@ukr.net Phone: 380445029497, 380672150118 Fax:
536-93-41
EDRPOU:
38098587

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 16, 2020, 10:37
Documents confirming of qualification Mar 16, 2020, 10:36
Documents confirming of qualification Mar 16, 2020, 10:37
Documents confirming of qualification Mar 16, 2020, 10:35
Price offer Mar 16, 2020, 10:33
Documents confirming of qualification Mar 16, 2020, 10:39
Technical specifications Mar 16, 2020, 10:40
Documents confirming of qualification Mar 16, 2020, 10:35
Documents confirming of qualification Mar 16, 2020, 10:35
Documents confirming of qualification Mar 16, 2020, 10:37
Documents confirming of qualification Mar 16, 2020, 10:38
Documents confirming of qualification Mar 16, 2020, 10:34
Documents confirming of qualification Mar 16, 2020, 10:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 16:30
Apr 7, 2020, 16:28
Extract from the register Mar 31, 2020, 16:16

Offer

UAH1,078,200.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Управління освіти Подільської районної в м.Києві державної адміністрації

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