Овочі, фрукти та горіхи (виноград без кісточок свіжий, сливи свіжі, нектарин свіжий, корінь імбиру свіжий)

Expected value

UAH84,726.50

including VAT
Completed
Clarification period

from Sep 22, 2020, 15:42

until Sep 28, 2020, 17:00

Call for proposals

from Sep 28, 2020, 18:00

until Oct 5, 2020, 12:00

Auction
not conducted
Qualification

from Oct 5, 2020, 12:03

until Oct 6, 2020, 12:49

Offers considered

from Oct 6, 2020, 12:49

until Oct 8, 2020, 10:28

Offers to be submitted:
Sep 28, 2020, 18:00 – Oct 5, 2020, 12:00
Clarification period:
Sep 22, 2020, 15:42 – Sep 28, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
20076991
Web site:
Not indicated
Address:
Україна, 02217, Київська область, Київ, проспект Володимира Маяковського, 28-В
Rating:

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Main contact

Name:
Скопич Дарія Ігорівна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Виноград свіжий без кісточок

Code DK 021:2015: 03222340-8 Виноград

Quantity:

350 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02222, м. Київ, м. Київ, пр-т. Маяковського, буд. 28-В
2

Нектарин свіжий

Code DK 021:2015: 03222330-5 Кісточкові фрукти

Quantity:

350 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02222, м. Київ, м. Київ, пр-т. Маяковського, буд. 28-В
3

Слива свіжа

Code DK 021:2015: 03222334-3 Сливи

Quantity:

350 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02222, м. Київ, м. Київ, пр-т. Маяковського, буд. 28-В
4

Корінь імбиру свіжий

Code DK 021:2015: 03221110-0 Коренеплідні овочі

Quantity:

20 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02222, м. Київ, м. Київ, пр-т. Маяковського, буд. 28-В

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 22, 2020, 17:30
Technical specifications Sep 22, 2020, 15:48
Not indicated Sep 22, 2020, 17:31
Not indicated Sep 22, 2020, 15:52
Draft contract Sep 22, 2020, 15:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH84,726.50 including VAT
Minimum price decrement:
UAH423.64
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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Participants of auction

Name:
Мельник Лілія Миколаївна
E-mail: fortuna_m@ukr.net Phone: +380679132826 EDRPOU:
2963009588

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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 Oct 4, 2020, 23:54
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Decision of the responsible person

Document name Document type Date of publishing
Oct 6, 2020, 12:48

Contract

Document name Document type Date of publishing
Not indicated Oct 8, 2020, 10:28
Signed contract Oct 8, 2020, 10:26

Offer

UAH83,550.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Центр соціально-психологічної реабілітації дітей №1 Служби у справах дітей та сім'ї виконавчого органу Київської міської ради (Київської міської державної адміністрації)