Кава, чай та супутня продукція

Місце поставки : - м. Київ, вул. Народного Ополчення, 9, - м. Київ, вул. Карбишева,3; - м. Київ, вул. Колекторна, 4; - м. Київ, пр-т Повітрофлотський, 53; - Київська обл., Києво-Святошинський р-н., с. Віта Поштова, Відділ спеціальної та фізичної підготовки НАВС; - м. Івано-Франківськ, вул. Національної Гвардії, 3; - їдальня Вишгородського центру первинної професійної підготовки (урочище Лужок, Вишгородського р-ну, Київської області). Кількість 9 найменувань в тому числі: 1) Кава натуральна розчинна сублімована в стіках, 2 гр. – 5000 шт.; 2) Кава зернова смажена – 1100 кг; 3) Молоко сухе для вендінгу – 500 кг; 4) Кава розчинна для вендінгу – 40 кг; 5) Шоколад для вендінгу – 300 кг; 6) Чай чорний (фасовані в пакетах не менше 2 грам) – 25000 шт. 7) Чай фруктовий (фасовані в пакетах не менше 2 грам) – 20000 шт. 8) Чай зелений (фасовані в пакетах не менше 2 грам) – 15000 шт. 9) Чай чорний листовий – 400 кг. Строк поставки товару до 31.12.2020 року

Expected value

UAH832,885.00

including VAT
Called off
Call for proposals

from Mar 31, 2020, 23:21

until Apr 16, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 31, 2020, 23:21 – Apr 16, 2020, 17:00
Clarification period:
Mar 31, 2020, 23:21 – Apr 6, 2020, 17:00
Answers till:
Apr 16, 2020, 17:00
Appealing tender terms:
Mar 31, 2020, 23:21 – Apr 12, 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:
Mar 31, 2020, 23:23

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Information about customer

Name:
EDRPOU code:
08751177
Web site:
Address:
Україна, 03035, м. Київ, м. Київ, пл. Солом'янська, 1
Rating:
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Main contact

Name:
Роман Міщенко
Language skills:
Phone:
+380675922308
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кава, чай та супутня продукція

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

Quantity:

9 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 23:23
Technical specifications Mar 31, 2020, 23:21
Mar 31, 2020, 23:21
Draft contract Mar 31, 2020, 23:21
Procurement documents Mar 31, 2020, 23:21

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH832,885.00 including VAT
Minimum price decrement:
UAH8,328.85
Bidding security:
UAH24,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Михайло Каташ
E-mail: coffeein@sfond.biz Phone: +380931489990 EDRPOU:
41389981

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Documents submitted with the offer

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Offer

UAH832,885.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДВНЗ "Національна академія внутрішніх справ"