Код ДК 021:2015: 03220000-9 - Овочі, фрукти та горіхи (буряк столовий; цибуля ріпчаста; капуста білоголова; морква).

Код ДК 021:2015: 03220000-9 - Овочі, фрукти та горіхи (буряк столовий; цибуля ріпчаста; капуста білоголова; морква).

Expected value

UAH39,750.00

including VAT
Completed
Clarification period

from Nov 17, 2020, 09:57

until Nov 23, 2020, 10:02

Call for proposals

from Nov 23, 2020, 10:02

until Nov 26, 2020, 10:02

Auction

from Nov 27, 2020, 15:30

until Nov 27, 2020, 15:51

Qualification

from Nov 27, 2020, 15:51

until Dec 4, 2020, 14:40

Offers considered

from Dec 4, 2020, 14:40

until Dec 14, 2020, 11:07

Offers to be submitted:
Nov 23, 2020, 10:02 – Nov 26, 2020, 10:02
Auction launch:
Nov 27, 2020, 15:30 – Nov 27, 2020, 15:51
Clarification period:
Nov 17, 2020, 09:57 – Nov 23, 2020, 10:02

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Information about customer

Name:
EDRPOU code:
01994095
Web site:
Not indicated
Address:
Україна, 01601, Київська область, Київ, Вул. Шовковична 39/1
Rating:

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Main contact

Name:
Мацібора Зоріна Юріївна (Matsibora Zoryna )
Language skills:
Phone:
+380977971929
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Буряк столовий

Code DK 021:2015: 03221111-7 Буряк

Quantity:

1,500 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01601, м. Київ, м. Київ, Вул. Шовковична 39/1
2

Морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

1,500 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01601, м. Київ, м. Київ, Вул. Шовковична 39/1
3

Цибуля ріпчаста

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

750 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01601, м. Київ, м. Київ, Вул. Шовковична 39/1
4

Капуста білоголова

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

3,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01601, м. Київ, м. Київ, Вул. Шовковична 39/1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 15:51
Not indicated Nov 27, 2020, 15:51
Technical specifications Nov 17, 2020, 09:57
Not indicated Nov 17, 2020, 11:15
Draft contract Nov 17, 2020, 09:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH39,750.00 including VAT
Minimum price decrement:
UAH200.00
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:
Сидоревич Євгеній
E-mail: jekasidor@i.ua Phone: 380675473190, 380675473190 EDRPOU:
3189218077

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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 Nov 26, 2020, 09:41
Not indicated Nov 26, 2020, 09:42
Not indicated Nov 26, 2020, 09:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 14:34
Not indicated Dec 4, 2020, 14:31

Offer

UAH31,740.00 including VAT

Status

disqualified
Name:
Твердохліб Надія Анатоліївна
E-mail: navadi2605@gmail.com Phone: +380673905521 Fax:
+380673905521
EDRPOU:
2498301221

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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
Not indicated Nov 25, 2020, 21:24
Not indicated Nov 25, 2020, 21:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 14:39
Not indicated Dec 4, 2020, 14:36

Contract

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 11:06
Not indicated Dec 14, 2020, 10:56

Offer

UAH38,947.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Олександрівська клінічна лікарня м.Києва"

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Капуста білоголова свіжа, ранньостигла 03220000-9 - Овочі, фрукти та горіхи за ДК 021:2015 Єдиного закупівельного словника
Капуста білоголова свіжа, ранньостигла 03220000-9 - Овочі, фрукти та горіхи за ДК 021:2015 Єдиного закупівельного словника
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UAH66,000.00 including VAT

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