код ДК 021:2015 - 15131000-5 М`ясні пресерви та вироби

Expected value

UAH11,200.00

including VAT
Completed
Clarification period

from Oct 5, 2021, 12:44

until Oct 11, 2021, 12:00

Call for proposals

from Oct 11, 2021, 12:00

until Oct 18, 2021, 12:00

Auction
not conducted
Qualification

from Oct 18, 2021, 12:01

until Oct 20, 2021, 14:29

Offers considered

from Oct 20, 2021, 14:29

until Oct 25, 2021, 09:58

Offers to be submitted:
Oct 11, 2021, 12:00 – Oct 18, 2021, 12:00
Clarification period:
Oct 5, 2021, 12:44 – Oct 11, 2021, 12:00

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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:
380444115545
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:

200 штуки

Delivery period:

Oct 20, 2021 – Dec 31, 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:

200 штуки

Delivery period:

Oct 20, 2021 – Dec 31, 2021

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 5, 2021, 12:45
Draft contract Oct 5, 2021, 12:45
Not indicated Oct 5, 2021, 12:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата за товар здійснюється Покупцем на підставі видаткової накладної за безготівковим розрахунком протягом 15 календарних 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:
UAH11,200.00 including VAT
Minimum price decrement:
UAH112.00
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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Participants of auction

Name:
Олександр Телос Компані
E-mail: direktor_telos@ukr.net Phone: +380973061043 EDRPOU:
41893248
26
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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 Oct 11, 2021, 15:13
Not indicated Oct 11, 2021, 15:13
Not indicated Oct 11, 2021, 17:57
Not indicated Oct 11, 2021, 15:17
Not indicated Oct 11, 2021, 15:13
Not indicated Oct 11, 2021, 15:13
Not indicated Oct 11, 2021, 15:13
Not indicated Oct 11, 2021, 15:13
Not indicated Oct 11, 2021, 15:13
Not indicated Oct 11, 2021, 17:13
Not indicated Oct 11, 2021, 15:13
Not indicated Oct 11, 2021, 15:13
Not indicated Oct 11, 2021, 15:13
Not indicated Oct 11, 2021, 15:13
Not indicated Oct 11, 2021, 15:13
Not indicated Oct 11, 2021, 15:13
Not indicated Oct 11, 2021, 15:13
Not indicated Oct 11, 2021, 15:13
Not indicated Oct 11, 2021, 15:13
Not indicated Oct 11, 2021, 15:13
Not indicated Oct 11, 2021, 15:13
Not indicated Oct 11, 2021, 15:13
Not indicated Oct 11, 2021, 15:13

Decision of the responsible person

Document name Document type Date of publishing
Oct 20, 2021, 14:29

Contract

Document name Document type Date of publishing
Signed contract Oct 25, 2021, 09:58

Offer

UAH11,136.00 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