ДК 021:2015 15830000-5 Цукор і супутня продукція (15831000-2 Цукор)

ДК 021:2015 15830000-5 Цукор і супутня продукція (15831000-2 Цукор) згідно документації.

Expected value

UAH227,590.00

including VAT
Completed
Call for proposals

from Dec 1, 2020, 19:24

until Dec 17, 2020, 10:00

Auction

from Dec 18, 2020, 11:05

until Dec 18, 2020, 11:26

Qualification

from Dec 18, 2020, 11:26

until Dec 22, 2020, 09:40

Offers considered

from Dec 22, 2020, 09:40

until Jan 6, 2021, 13:00

Offers to be submitted:
Dec 1, 2020, 19:24 – Dec 17, 2020, 10:00
Auction launch:
Dec 18, 2020, 11:05 – Dec 18, 2020, 11:26
Clarification period:
Dec 1, 2020, 19:24 – Dec 7, 2020, 00:00

Pay attention!

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

Answers till:
Dec 17, 2020, 10:00
Appealing tender terms:
Dec 1, 2020, 19:24 – Dec 13, 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:
Dec 1, 2020, 19:30

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Information about customer

Name:
EDRPOU code:
39833860
Web site:
Not indicated
Address:
Україна, 01021, Київська область, Київ, вул. Інститутська, буд. 24/7
Rating:
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Main contact

Name:
Філіц Людмила Олегівна
Language skills:
Phone:
380442530086,
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

15831000-2 Цукор (Джерело фінансування закупівлі - кошти місцевого бюджету)

Code DK 021:2015: 15830000-5 Цукор і супутня продукція

Quantity:

10,000 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 1, 2020, 19:28
Technical specifications Dec 1, 2020, 19:29
Not indicated Dec 18, 2020, 11:26
Not indicated Dec 18, 2020, 11:26
Not indicated Dec 1, 2020, 19:30
Dec 1, 2020, 19:29
Not indicated Dec 1, 2020, 19:29
Not indicated Dec 1, 2020, 19:29
Draft contract Dec 1, 2020, 19:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Розрахунки проводяться шляхом оплати Замовником фактично поставлених товарів, на підставі накладних, з відстрочкою платежу до 20 робочих днів. У разі затримки бюджетного фінансування, розрахунок здійснюється протягом 7 (сім) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH227,590.00 including VAT
Minimum price decrement:
UAH1,137.95
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:
Наталія Малєванчук
E-mail: rosa_product@ukr.net Phone: +380687425001 EDRPOU:
32704590

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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
Documents confirming of qualification Dec 16, 2020, 21:42
Not indicated Dec 23, 2020, 11:44
Not indicated Dec 16, 2020, 21:43
Documents confirming of qualification Dec 16, 2020, 21:42
Price offer Dec 16, 2020, 21:42
Compliance confirmation Dec 23, 2020, 11:43
Documents confirming of qualification Dec 16, 2020, 21:42

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 18, 2020, 11:26
Dec 22, 2020, 09:38
Not indicated Dec 22, 2020, 09:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 22, 2020, 11:42
Dec 22, 2020, 09:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 22, 2020, 09:40

Contract

Document name Document type Date of publishing
Not indicated Jan 6, 2021, 13:00
Signed contract Jan 6, 2021, 12:59

Offer

UAH226,800.00 including VAT

Status

winner
Name:
Конепуд Дмитро Васильович
E-mail: ortin_trade@ukr.net Phone: +380961523568 EDRPOU:
41787248

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 16, 2020, 18:27
Technical specifications Dec 16, 2020, 18:27
Technical specifications Dec 16, 2020, 18:27
Technical specifications Dec 16, 2020, 18:27
Technical specifications Dec 16, 2020, 18:27
Technical specifications Dec 16, 2020, 18:27
Technical specifications Dec 16, 2020, 18:27
Technical specifications Dec 16, 2020, 18:27
Technical specifications Dec 16, 2020, 18:27
Technical specifications Dec 16, 2020, 18:27
Technical specifications Dec 16, 2020, 18:27
Technical specifications Dec 16, 2020, 18:27
Technical specifications Dec 16, 2020, 18:27
Technical specifications Dec 16, 2020, 18:27

Offer

UAH227,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти та інноваційного розвитку Печерської районної в місті Києві державної адміністрації

You may be interested

Name:
Асмолов Даніїл Євгенійович
E-mail: tender2299@damba.org.ua Phone: 0459440435 EDRPOU:
08385264

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Expected value

UAH212,800.00 including VAT

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