Продуктові набори

2200 наборів. Гречана крупа фасована 1кг. Цукор-пісок фасований 1 кг. Олія рафінована, 800-1000 мл. Макаронні вироби, фігурні, 800 гр. Кукурудза консервована, залізна банка 430 гр. Тушонка яловича, кускова, залізна банка, 325 гр. Цукерки желейні “Джеллі”, фасовані, 200 гр. Печиво, фасоване 150-200 гр. Молоко згущене незбиране 8,5% жиру, залізна банка 370 гр. Пакет для фасування набору- 2200 шт.

Expected value

UAH436,598.00

including VAT
Completed
Call for proposals

from Sep 10, 2020, 17:19

until Sep 29, 2020, 18:00

Auction

from Sep 30, 2020, 15:17

until Sep 30, 2020, 15:44

Qualification

from Sep 30, 2020, 15:44

until Nov 17, 2020, 14:46

Offers considered

from Nov 17, 2020, 14:46

until Dec 3, 2020, 10:35

Offers to be submitted:
Sep 10, 2020, 17:19 – Sep 29, 2020, 18:00
Auction launch:
Sep 30, 2020, 15:17 – Sep 30, 2020, 15:44
Clarification period:
Sep 10, 2020, 17:19 – Sep 19, 2020, 00:00

Pay attention!

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

Answers till:
Sep 29, 2020, 18:00
Appealing tender terms:
Sep 10, 2020, 17:19 – Sep 25, 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:
Sep 10, 2020, 17:21

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Information about customer

Name:
EDRPOU code:
37500733
Web site:
Not indicated
Address:
Україна, 02125, Київська область, Київ, Курнатовського, 7а, ІІІ корпус
Rating:

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Main contact

Name:
Сергєєва Олена Юріївна
Language skills:
Phone:
380669296472,380989863628
E-mail:
Fax:
512-00-35

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Items list

Name Quantity Delivery Place of delivery
1

Продуктові набори

Code DK 021:2015: 15890000-3 Продукти харчування та сушені продукти різні

Quantity:

2,200 штуки

Delivery period:

до Nov 10, 2020

Place of delivery:

Україна, 02125, м. Київ, м. Київ, Курнатовського, 7-А, корпус 3

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 10, 2020, 17:20
Procurement documents Sep 10, 2020, 17:20
Procurement documents Sep 10, 2020, 17:20
Not indicated Sep 30, 2020, 15:44
Not indicated Sep 30, 2020, 15:44
Procurement documents Sep 10, 2020, 17:20
Procurement documents Sep 10, 2020, 17:20
Procurement documents Sep 10, 2020, 17:20
Procurement documents Sep 10, 2020, 17:20
Not indicated Sep 10, 2020, 17:21
Procurement documents Sep 10, 2020, 17:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH436,598.00 including VAT
Minimum price decrement:
UAH2,182.99
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:
Олександр
E-mail: VAPtender@gmail.com Phone: +380637547787 EDRPOU:
1992916539

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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 Sep 29, 2020, 15:52
Technical specifications Sep 29, 2020, 15:52
Price offer Sep 29, 2020, 15:52
Not indicated Sep 29, 2020, 15:52
Documents confirming of qualification Sep 29, 2020, 15:52
Documents confirming of qualification Sep 29, 2020, 15:52
Documents confirming of qualification Sep 29, 2020, 15:52
Documents confirming of qualification Sep 29, 2020, 15:52
Documents confirming of qualification Sep 29, 2020, 15:52
Documents confirming of qualification Sep 29, 2020, 15:52
Documents confirming of qualification Sep 29, 2020, 15:52
Documents confirming of qualification Sep 29, 2020, 15:52
Documents confirming of qualification Sep 29, 2020, 15:52
Documents confirming of qualification Sep 29, 2020, 15:52
Documents confirming of qualification Sep 29, 2020, 15:52
Documents confirming of qualification Sep 29, 2020, 15:52
Documents confirming of qualification Sep 29, 2020, 15:52
Documents confirming of qualification Sep 29, 2020, 15:52
Documents confirming of qualification Sep 29, 2020, 15:52
Documents confirming of qualification Sep 29, 2020, 15:52

Decision of the responsible person

Document name Document type Date of publishing
Oct 19, 2020, 15:57
Oct 19, 2020, 15:58
Extract from the register Oct 19, 2020, 15:56
Not indicated Oct 19, 2020, 15:58

Offer

UAH402,316.00 including VAT

Status

disqualified
Name:
Захарчук Світлана Сергіівна
E-mail: fopzaharchukss@ukr.net Phone: +380632674992 EDRPOU:
2705712268

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 29, 2020, 17:12
Technical specifications Sep 29, 2020, 17:12
Technical specifications Sep 29, 2020, 17:12
Technical specifications Sep 29, 2020, 17:12
Technical specifications Sep 29, 2020, 17:12
Technical specifications Sep 29, 2020, 17:12

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 19, 2020, 16:01
Nov 17, 2020, 12:04
Nov 17, 2020, 12:04
Extract from the register Oct 19, 2020, 16:01
Not indicated Nov 17, 2020, 12:06

Offer

UAH402,317.00 including VAT

Status

disqualified
Name:
Сергій Клинчук
E-mail: klinser1971@ukr.net Phone: +380674107136 EDRPOU:
2604310654

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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 Sep 28, 2020, 14:31
Not indicated Sep 28, 2020, 14:31
Not indicated Nov 26, 2020, 14:57
Not indicated Sep 28, 2020, 14:31
Not indicated Nov 21, 2020, 00:16
Not indicated Sep 28, 2020, 14:31
Not indicated Nov 25, 2020, 13:11
Not indicated Sep 28, 2020, 14:31
Not indicated Sep 28, 2020, 14:31
Not indicated Nov 23, 2020, 15:08
Not indicated Sep 28, 2020, 14:31
Not indicated Sep 28, 2020, 14:31
Not indicated Sep 28, 2020, 14:31
Not indicated Sep 28, 2020, 14:31
Not indicated Nov 21, 2020, 00:16
Not indicated Sep 28, 2020, 14:33
Not indicated Nov 23, 2020, 15:08

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 17, 2020, 14:47
Extract from the register Nov 17, 2020, 12:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 18, 2020, 12:03
Nov 17, 2020, 14:43
Not indicated Nov 17, 2020, 14:45

Contract

Document name Document type Date of publishing
Not indicated Dec 3, 2020, 10:35
Signed contract Dec 3, 2020, 10:33

Offer

UAH435,710.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Територіальний центр соціального обслуговування Дніпровського району м.Києва