за кодом CPV за ДК 021:2015 Єдиний закупівельний словник 15320000-7 Фруктові та овочеві соки (Соки фруктові та овочеві)

торги проводяться повторно

Expected value

UAH1,000,000.00

including VAT
Completed
Call for proposals

from Apr 2, 2020, 18:47

until Apr 18, 2020, 10:00

Auction

from Apr 21, 2020, 14:52

until Apr 21, 2020, 15:13

Qualification

from Apr 21, 2020, 15:13

until Apr 27, 2020, 12:34

Offers considered

from Apr 27, 2020, 12:34

until May 8, 2020, 12:09

Offers to be submitted:
Apr 2, 2020, 18:47 – Apr 18, 2020, 10:00
Auction launch:
Apr 21, 2020, 14:52 – Apr 21, 2020, 15:13
Clarification period:
Apr 2, 2020, 18:47 – Apr 8, 2020, 10:00
Answers till:
Apr 18, 2020, 10:00
Appealing tender terms:
Apr 2, 2020, 18:47 – Apr 14, 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:
Apr 2, 2020, 18:48

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Information about customer

Name:
EDRPOU code:
37479398
Web site:
Not indicated
Address:
Україна, 03127, Київська область, М. КИЇВ, ПРОСПЕКТ ГОЛОСІЇВСЬКИЙ, будинок 118 Б
Rating:
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Main contact

Name:
Любов Григорівна Мотузка
Language skills:
Phone:
+380442571274
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Соки фруктові та овочеві

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

50,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 2, 2020, 18:48
Not indicated Apr 2, 2020, 18:48
Procurement documents Apr 2, 2020, 18:48
Not indicated Apr 21, 2020, 15:13
Not indicated Apr 21, 2020, 15:13
Not indicated Apr 2, 2020, 18:48
Apr 2, 2020, 18:48
Procurement documents Apr 2, 2020, 18:48
Draft contract Apr 2, 2020, 18:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
100% післяоплата. Розрахунки за поставлений Товар здійснюються Замовником шляхом безготівкової сплати на підставі видаткової накладної, відстрочка платежу за Товар становить 10 (десять) банківських днів з моменту передачі Товару Замовнику. У разі затримки бюджетного фінансування розрахунок за поставлениу Товар здійснюється на протязі 10 банківських днів з дати отримання Замовником бюджетного призначення (асигнування) на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH1,000,000.00 including VAT
Minimum price decrement:
UAH5,000.00
Bidding security:
UAH30,000.00
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:
Михай Влад Ві
E-mail: mihvo85@gmail.com Phone: 380684132113, 380684132113, EDRPOU:
32320552

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 18, 2020, 03:06
Price offer Apr 18, 2020, 03:06
Documents confirming of qualification Apr 28, 2020, 11:04
Not indicated Apr 28, 2020, 11:07
Not indicated Apr 18, 2020, 03:10
Price offer Apr 18, 2020, 03:06
Documents confirming of qualification Apr 28, 2020, 11:04
Documents confirming of qualification Apr 18, 2020, 03:06
Price offer Apr 18, 2020, 03:06
Price offer Apr 18, 2020, 03:06
Price offer Apr 18, 2020, 03:06
Price offer Apr 18, 2020, 03:06
Price offer Apr 18, 2020, 03:06
Price offer Apr 18, 2020, 03:06

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 27, 2020, 16:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 27, 2020, 12:34
Not indicated Apr 27, 2020, 12:34
Extract from the register Apr 21, 2020, 15:13
Review Protocol Apr 27, 2020, 12:33

Contract

Document name Document type Date of publishing
Signed contract May 8, 2020, 12:08
Not indicated May 8, 2020, 12:09

Offer

UAH945,000.00 including VAT

Status

winner
Name:
Беляк Павло Феліксович
E-mail: yulya.Smolka@ukr.net Phone: +380414137361 Fax:
+380414137361
EDRPOU:
31460308

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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 Apr 15, 2020, 10:06
Documents confirming of qualification Apr 15, 2020, 10:06
Documents confirming of qualification Apr 15, 2020, 10:06
Compliance confirmation Apr 15, 2020, 10:06
Documents confirming of qualification Apr 15, 2020, 10:06
Price offer Apr 15, 2020, 10:06
Not indicated Apr 15, 2020, 10:08
Documents confirming of qualification Apr 15, 2020, 10:06

Offer

UAH990,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Голосіївської районної в місті Києві державної адміністрації

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Name:
Тетяна Петроченко
E-mail: tany809@meta.ua Phone: +380988247058 EDRPOU:
25675242

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1
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Expected value

UAH860,000.00 including VAT

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