Сосиски

Сосиски вищого ґатунку 600 кг Поставка два рази на місяць по 30 кг

Expected value

UAH45,000.00

including VAT
Completed
Clarification period

from Mar 1, 2021, 16:00

until Mar 5, 2021, 15:57

Call for proposals

from Mar 5, 2021, 15:57

until Mar 11, 2021, 15:57

Auction

from Mar 12, 2021, 14:04

until Mar 12, 2021, 14:37

Qualification

from Mar 12, 2021, 14:37

until Mar 15, 2021, 12:52

Offers considered

from Mar 15, 2021, 12:52

until Mar 25, 2021, 09:51

Offers to be submitted:
Mar 5, 2021, 15:57 – Mar 11, 2021, 15:57
Auction launch:
Mar 12, 2021, 14:04 – Mar 12, 2021, 14:37
Clarification period:
Mar 1, 2021, 16:00 – Mar 5, 2021, 15:57

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Information about customer

Name:
EDRPOU code:
26387019
Web site:
Not indicated
Address:
Україна, 01004, Київська область, м. Київ, вул. Терещенківська, 23-25/10
Rating:
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Main contact

Name:
Інна Мустафаєва
Language skills:
Phone:
+380442345579,+380506656843
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сосиски вищого ґатунку

Code DK 021:2015: 15131120-2 Ковбасні вироби

Quantity:

600 кілограми

Delivery period:

Mar 20, 2021 – Dec 31, 2021

Place of delivery:

Україна, 01024, м. Київ, м.Київ, Терещенківська 23-25/10

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 1, 2021, 16:00
Not indicated Mar 1, 2021, 16:03
Not indicated Mar 12, 2021, 14:37
Not indicated Mar 12, 2021, 14:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений товар здійснюються за фактом постачання Покупцю. Покупець здійснює оплату Товару Постачальнику на підставі виставлених видаткових накладних. Покупець здійснює оплату на розрахунковий рахунок за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. Розрахунки за поставлений товар здійснюються протягом 10 банківських днів з дати отримання Покупцем товару та вірно оформлених видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH45,000.00 including VAT
Minimum price decrement:
UAH225.00
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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Auction history

Participants of auction

Name:
Кідалова Ірина Миколаївна
E-mail: fopkim@ukr.net Phone: +380930021515 EDRPOU:
2320419124

Not enough reviews to form a rating

1
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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
Price offer Mar 11, 2021, 14:42
Price offer Mar 11, 2021, 14:42
Price offer Mar 11, 2021, 14:42
Price offer Mar 11, 2021, 14:42
Price offer Mar 11, 2021, 14:42
Price offer Mar 11, 2021, 14:42
Price offer Mar 11, 2021, 14:42
Price offer Mar 11, 2021, 14:42
Price offer Mar 11, 2021, 14:42
Price offer Mar 11, 2021, 14:42
Price offer Mar 11, 2021, 14:42
Price offer Mar 11, 2021, 14:42
Price offer Mar 11, 2021, 14:42
Price offer Mar 11, 2021, 14:42
Price offer Mar 11, 2021, 14:42
Not indicated Mar 11, 2021, 14:43

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 15, 2021, 12:49
Not indicated Mar 15, 2021, 12:49
Not indicated Mar 15, 2021, 12:52
Review Protocol Mar 15, 2021, 12:49

Contract

Document name Document type Date of publishing
Not indicated Mar 25, 2021, 09:51
Signed contract Mar 25, 2021, 09:50

Offer

UAH41,394.00 including VAT

Status

winner
Name:
Жук Роман Михайлович
E-mail: 0677834771@ukr.net Phone: +380671948548 Fax:
+380444000342
EDRPOU:
30636739

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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 Mar 11, 2021, 14:21
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Offer

UAH41,400.00 including VAT

Status

Not considered
Name:
Інна Чорна
E-mail: liza.totem@gmail.com Phone: +380667801867 EDRPOU:
43535643

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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 Mar 10, 2021, 13:15
Not indicated Mar 10, 2021, 13:50
Not indicated Mar 10, 2021, 13:15
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Price offer Mar 10, 2021, 13:15
Not indicated Mar 10, 2021, 13:15
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Technical specifications Mar 10, 2021, 13:15
Not indicated Mar 10, 2021, 13:15
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Offer

UAH45,000.00 including VAT

Status

Not considered
Name:
Екатерина Бурая
E-mail: ekaterina8648@gmail.com Phone: +380673340305 EDRPOU:
24447183

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1
To leave a review about a company and see its rating, you must sign up or Sign in
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
Technical specifications Mar 10, 2021, 16:15
Not indicated Mar 10, 2021, 16:16
Technical specifications Mar 10, 2021, 16:15

Offer

UAH45,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дитяча клінічна лікарня №6 Шевченківського району міста Києва" виконавчого органу Київської міської ради (Київської Міської Державної Адміністрації)