Соки фруктові в асортименті, фасовані по 0,2 л та 5 л

Документи, що входять до складу тендерної пропозиції та підготовлені безпосередньо Учасником, мають бути складені українською мовою

Expected value

UAH1,227,240.00

including VAT
Completed
Call for proposals

from Jun 12, 2020, 17:17

until Jul 3, 2020, 00:00

Auction

from Jul 3, 2020, 13:16

until Jul 3, 2020, 13:37

Qualification

from Jul 3, 2020, 13:37

until Jul 10, 2020, 14:44

Offers considered

from Jul 10, 2020, 14:44

until Jul 28, 2020, 12:41

Offers to be submitted:
Jun 12, 2020, 17:17 – Jul 3, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 3, 2020, 13:16 – Jul 3, 2020, 13:37
Clarification period:
Jun 12, 2020, 17:17 – Jun 23, 2020, 00:00

Pay attention!

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

Answers till:
Jul 3, 2020, 00:00
Appealing tender terms:
Jun 12, 2020, 17:17 – Jun 29, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 25, 2020, 17:42

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Information about customer

Name:
EDRPOU code:
16502790
Web site:
Not indicated
Address:
Україна, 04075, м. Київ, м. Київ, Пуща-Водиця, 14-та лінія
Rating:
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Main contact

Name:
Юлія Шевченко
Language skills:
Phone:
+380442050506
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Соки фасовані по 0,2 л

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

8,400 штуки

Delivery period:

Jul 13, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Соки фасовані по 5 л

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

35,280 літр

Delivery period:

Jul 13, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 25, 2020, 17:41
Technical specifications Jun 19, 2020, 16:14
Technical specifications Jun 12, 2020, 17:17
Procurement documents Jun 25, 2020, 17:41
Procurement documents Jun 19, 2020, 16:14
Procurement documents Jun 12, 2020, 17:17
Draft contract Jun 25, 2020, 17:41
Draft contract Jun 19, 2020, 16:14
Draft contract Jun 12, 2020, 17:17
Jun 25, 2020, 17:41
Jun 19, 2020, 16:14
Jun 12, 2020, 17:17
Procurement documents Jun 25, 2020, 17:41
Procurement documents Jun 19, 2020, 16:14
Procurement documents Jun 12, 2020, 17:17
Procurement documents Jun 25, 2020, 17:41
Procurement documents Jun 19, 2020, 16:14
Not indicated Jun 25, 2020, 17:42
Not indicated Jun 19, 2020, 16:14
Not indicated Jun 12, 2020, 17:17
Not indicated Jul 3, 2020, 13:37
Not indicated Jul 3, 2020, 13:37
Procurement documents Jun 25, 2020, 17:41
Procurement documents Jun 19, 2020, 16:14
Procurement documents Jun 12, 2020, 17:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,227,240.00 including VAT
Minimum price decrement:
UAH6,100.00
Bidding security:
UAH35,000.00
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:
Стеценко Сергій Анатолійович
E-mail: 5235895@ukr.net Phone: +380674658717 EDRPOU:
2364016711

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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
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:22
Price offer Jul 2, 2020, 16:22
Price offer Jul 2, 2020, 16:22
Price offer Jul 2, 2020, 16:22
Compliance confirmation Jul 15, 2020, 17:15
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:22
Price offer Jul 2, 2020, 16:22
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:22
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:22
Price offer Jul 2, 2020, 16:22
Price offer Jul 2, 2020, 16:22
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:22
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:22
Price offer Jul 2, 2020, 16:22
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:22
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:22
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:22
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:21
Compliance confirmation Jul 15, 2020, 17:14
Price offer Jul 2, 2020, 16:22
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:22
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:22
Price offer Jul 2, 2020, 16:22
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:22
Price offer Jul 2, 2020, 16:22
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:22
Not indicated Jul 2, 2020, 17:02
Price offer Jul 2, 2020, 16:22
Price offer Jul 2, 2020, 16:21
Price offer Jul 2, 2020, 16:22
Compliance confirmation Jul 15, 2020, 17:15
Price offer Jul 2, 2020, 16:22

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 10, 2020, 14:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 10, 2020, 14:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 10, 2020, 15:46
Extract from the register Jul 3, 2020, 13:38
Not indicated Jul 10, 2020, 14:44

Contract

Document name Document type Date of publishing
Signed contract Jul 28, 2020, 12:40
Not indicated Jul 28, 2020, 12:41

Offer

UAH1,226,736.00 including VAT

Status

winner
Name:
Онопрієнко Олександр Васильович
E-mail: fegari.tender@gmail.com Phone: +380669853091 EDRPOU:
41250177

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No uploaded documents

Offer

UAH1,227,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО УКРАЇНИ "МІЖНАРОДНИЙ ДИТЯЧИЙ ЦЕНТР "АРТЕК"