15130000-8 - М’ясопродукти (сосиски варені, ковбаса лікарська варена, тушенка яловича)

Expected value

UAH16,500.00

including VAT
Completed
Clarification period

from Mar 13, 2020, 17:00

until Mar 16, 2020, 17:05

Call for proposals

from Mar 16, 2020, 17:05

until Mar 17, 2020, 17:05

Auction
not conducted
Qualification

from Mar 17, 2020, 17:10

until Mar 18, 2020, 14:00

Offers considered

from Mar 18, 2020, 14:00

until Mar 24, 2020, 10:41

Offers to be submitted:
Mar 16, 2020, 17:05 – Mar 17, 2020, 17:05
Clarification period:
Mar 13, 2020, 17:00 – Mar 16, 2020, 17:05

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Information about customer

Name:
EDRPOU code:
01110765
Web site:
Address:
Україна, 02092, м. Київ, Київ, вул. Рогозівська, 6
Rating:

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Main contact

Name:
Майборода Євгенія Євгеніївна ( )
Language skills:
Phone:
+380445687966
E-mail:
Fax:
+380445689994

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Items list

Name Quantity Delivery Place of delivery
1

Сосиски варені

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

50 кг

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 02092, м. Київ, Київ, вул. Рогозівська, 6
2

Ковбаса лікарська варена

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

50 кг

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 02092, м. Київ, Київ, вул. Рогозівська, 6
3

Тушенка яловича

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

30 кг

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 02092, м. Київ, Київ, вул. Рогозівська, 6

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 13, 2020, 17:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH16,500.00 including VAT
Minimum price decrement:
UAH165.00
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:
Мельник Лілія Миколаївна
E-mail: fortuna_m@ukr.net Phone: +380679132826 EDRPOU:
2963009588

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 16:38
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Not indicated Mar 17, 2020, 16:38

Decision of the responsible person

Document name Document type Date of publishing
License Mar 18, 2020, 14:00

Contract

Document name Document type Date of publishing
Signed contract Mar 24, 2020, 10:41

Offer

UAH16,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Київська міська клінічна лікарня № 11" виконавчого органу Київської міської ради (Київської міської державної адміністрації)

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Expected value

UAH27,877.50 including VAT

View