15870000-7 Заправки та приправи

- Сіль кам'яна (1,5 кг) - 150 шт; - Лавровий лист (0,020 кг) – 200 шт; - Лимонна кислота (0,025 кг) - 100 шт; - Оцет столовий 9% - 30 бут; - Майонез (0,180 кг) -750 шт; - Перець чорний мелений (0,020 кг) - 200 шт.

Expected value

UAH13,033.00

including VAT
Completed
Clarification period

from Apr 27, 2021, 21:33

until May 5, 2021, 00:00

Call for proposals

from May 5, 2021, 00:00

until May 11, 2021, 00:00

Auction
not conducted
Qualification

from May 11, 2021, 00:04

until May 11, 2021, 14:36

Offers considered

from May 11, 2021, 14:36

until May 18, 2021, 14:14

Offers to be submitted:
May 5, 2021, 00:00 – May 11, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 27, 2021, 21:33 – May 5, 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:
37674964
Web site:
Not indicated
Address:
Україна, 03148, Київська область, Київ, вул. Гната Юри,14-Б
Rating:

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Main contact

Name:
Федорова Катерина Валентинівна
Language skills:
Phone:
380442905424, 380442905542
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

- Сіль кам'яна (1,5 кг) - 150 шт; - Лавровий лист (0,020 кг) – 200 шт; - Лимонна кислота (0,025 кг) - 100 шт; - Оцет столовий 9% - 30 бут; - Майонез (0,180 кг) -750 шт; - Перець чорний мелений (0,020 кг) - 200 шт.

Code DK 021:2015: 15870000-7 Заправки та приправи

Quantity:

1,430 Одиниця

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 03146, м. Київ, м. Київ, вул. Чаадаєва 3а

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 27, 2021, 21:33
Not indicated Apr 28, 2021, 20:58
Not indicated Apr 28, 2021, 20:48
Not indicated Apr 27, 2021, 21:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Замовник здійснює оплату за отримані послуги в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. Розрахунки за отримані послуги здійснюються відповідно до п.1 ст.49 Бюджетного кодексу України з відтермінуванням платежу до 10 банківських днів. У разі затримки бюджетного фінансування розрахунки за отримані послуги здійснюються протягом трьох банківських днів з дати отримання замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH13,033.00 including VAT
Minimum price decrement:
UAH65.16
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:
Юлія Герасимчук
E-mail: astraid@ukr.net Phone: 0662077890 EDRPOU:
40733720

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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 May 9, 2021, 12:47
Documents confirming of qualification May 9, 2021, 12:47
Not indicated May 9, 2021, 15:01
Documents confirming of qualification May 9, 2021, 12:47
Documents confirming of qualification May 9, 2021, 12:47
Documents confirming of qualification May 9, 2021, 12:47
Documents confirming of qualification May 9, 2021, 12:51
Documents confirming of qualification May 9, 2021, 12:47
Documents confirming of qualification May 9, 2021, 12:51
Documents confirming of qualification May 9, 2021, 12:30
Documents confirming of qualification May 9, 2021, 12:47
Documents confirming of qualification May 9, 2021, 12:51
Documents confirming of qualification May 9, 2021, 12:30
Documents confirming of qualification May 9, 2021, 12:51
Documents confirming of qualification May 9, 2021, 12:51
Documents confirming of qualification May 9, 2021, 14:23
Documents confirming of qualification May 9, 2021, 12:47
Documents confirming of qualification May 9, 2021, 12:47
Documents confirming of qualification May 9, 2021, 12:47
Documents confirming of qualification May 9, 2021, 12:47
Documents confirming of qualification May 9, 2021, 12:51
Documents confirming of qualification May 9, 2021, 12:51
Documents confirming of qualification May 9, 2021, 12:36
Documents confirming of qualification May 9, 2021, 12:47
Documents confirming of qualification May 9, 2021, 12:47
Documents confirming of qualification May 9, 2021, 12:47
Documents confirming of qualification May 9, 2021, 12:47
Documents confirming of qualification May 9, 2021, 12:47

Decision of the responsible person

Document name Document type Date of publishing
May 11, 2021, 14:35

Contract

Document name Document type Date of publishing
Not indicated May 18, 2021, 14:14
Signed contract May 18, 2021, 14:14

Offer

UAH12,857.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Територіальний центр соціального обслуговування Святошинського району м. Києва

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