Кава та чай, Згідно ДК 021:2015 – 15860000 – 4, Кава, чай та супутня продукція.

Expected value

UAH9,000.00

including VAT
Completed
Clarification period

from Mar 5, 2020, 10:03

until Mar 6, 2020, 10:20

Call for proposals

from Mar 6, 2020, 10:20

until Mar 10, 2020, 10:20

Auction

from Mar 11, 2020, 15:52

until Mar 11, 2020, 16:19

Qualification

from Mar 11, 2020, 16:19

until Mar 13, 2020, 08:19

Offers considered

from Mar 13, 2020, 08:19

until Mar 18, 2020, 09:11

Offers to be submitted:
Mar 6, 2020, 10:20 – Mar 10, 2020, 10:20
Auction launch:
Mar 11, 2020, 15:52 – Mar 11, 2020, 16:19
Clarification period:
Mar 5, 2020, 10:03 – Mar 6, 2020, 10:20

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Information about customer

Name:
EDRPOU code:
01993931
Web site:
Not indicated
Address:
Україна, 03039, Київська область, Київ, проспект Голосіївський, 59-б
Rating:
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Main contact

Name:
Барабаш Олена Іванівна
Language skills:
Phone:
040445253273
E-mail:
Fax:
044-5253273

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Items list

Name Quantity Delivery Place of delivery
1

Кава та чай, Згідно ДК 021:2015 – 15860000 – 4, Кава, чай та супутня продукція.

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

60 кілограми

Delivery period:

до Mar 30, 2020

Place of delivery:

Україна, 03039, Київська область, Київ, Голосіївський район, ПРОСПЕКТ ГОЛОСІЇВСЬКИЙ, будинок 59-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 16:19
Not indicated Mar 11, 2020, 16:19
Not indicated Mar 5, 2020, 10:06
Technical specifications Mar 5, 2020, 10:04
Draft contract Mar 5, 2020, 10:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,000.00 including VAT
Minimum price decrement:
UAH45.00
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:
Бойко Наталья Анатольевна
E-mail: natali2560@ukr.net Phone: +380668541975 Fax:
+380612703405
EDRPOU:
19264196

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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
Not indicated Mar 6, 2020, 12:35
Not indicated Mar 6, 2020, 12:35
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Not indicated Mar 6, 2020, 12:35

Decision of the responsible person

Document name Document type Date of publishing
Mar 13, 2020, 08:19

Contract

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 09:11
Signed contract Mar 18, 2020, 09:11

Offer

UAH5,800.00 including VAT

Status

winner
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 Mar 9, 2020, 23:13
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Not indicated Mar 9, 2020, 23:13
Not indicated Mar 9, 2020, 23:13

Offer

UAH7,843.00 including VAT

Status

Not considered
Name:
Ілюхіна Олена Володимирівна
E-mail: helenprozorro@gmail.com Phone: +380931064581 EDRPOU:
2897212702

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 16:03
Not indicated Mar 6, 2020, 16:03
Not indicated Mar 6, 2020, 16:03
Not indicated Mar 6, 2020, 16:03
Not indicated Mar 6, 2020, 16:03
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Not indicated Mar 6, 2020, 16:27
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Not indicated Mar 6, 2020, 16:03
Not indicated Mar 6, 2020, 16:03
Not indicated Mar 6, 2020, 16:03
Not indicated Mar 6, 2020, 16:03

Offer

UAH7,844.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Київська міська клінічна лікарня №10" виконавчого органу Київської міської ради (Київської міської державної адміністрації)

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