М`ясні пресерви та вироби

Expected value

UAH3,516.00

including VAT
Completed
Clarification period

from Feb 15, 2021, 17:16

until Feb 19, 2021, 00:00

Call for proposals

from Feb 19, 2021, 00:00

until Feb 24, 2021, 00:00

Auction
not conducted
Qualification

from Feb 24, 2021, 00:05

until Feb 24, 2021, 10:45

Offers considered

from Feb 24, 2021, 10:45

until Mar 3, 2021, 16:48

Offers to be submitted:
Feb 19, 2021, 00:00 – Feb 24, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 15, 2021, 17:16 – Feb 19, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
38960518
Web site:
Not indicated
Address:
Україна, 04214, Київська область, Київ, Північна, 4А
Rating:
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Main contact

Name:
Карпенко Катерина Миколаївна
Language skills:
Phone:
380444115549
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пюре дитяче з м’яса курча

Code DK 021:2015: 15131000-5 М’ясні пресерви та вироби

Quantity:

65 штуки

Delivery period:

до Mar 3, 2021

Place of delivery:

Україна, 04214, м. Київ, м. Київ, Північна, 4А
2

Пюре дитяче з м’яса індички

Code DK 021:2015: 15131000-5 М’ясні пресерви та вироби

Quantity:

70 штуки

Delivery period:

до Mar 3, 2021

Place of delivery:

Україна, 04214, м. Київ, м. Київ, Північна, 4А

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 15, 2021, 17:18
Technical specifications Feb 15, 2021, 17:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за товар здійснюється Покупцем на підставі видаткової накладної за безготівковим розрахунком протягом 10 днів банківських днів у національній валюті на розрахунковий рахунок Постачальника, на підставі статті 49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунок за Товар, здійснюється протягом 5 календарних днів з дати отримання Покупцем бюджетного фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH3,516.00 including VAT
Minimum price decrement:
UAH35.16
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:
Кулішов Олександр
E-mail: b777trd@gmail.com Phone: +380688585037 EDRPOU:
35662229

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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 Feb 23, 2021, 14:27
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Not indicated Feb 23, 2021, 14:27
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Not indicated Feb 23, 2021, 14:27
Not indicated Feb 23, 2021, 14:28
Not indicated Feb 23, 2021, 14:27
Not indicated Feb 23, 2021, 14:27

Decision of the responsible person

Document name Document type Date of publishing
Feb 24, 2021, 10:44

Contract

Document name Document type Date of publishing
Signed contract Mar 3, 2021, 16:47

Offer

UAH3,515.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги №1" Оболонського району міста Києва