Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Кава для гостей студії

Expected value

UAH7,200.00

including VAT

Completed

Clarification period

from Dec 3, 2019, 17:05

until Dec 5, 2019, 18:00

Call for proposals

from Dec 5, 2019, 18:01

until Dec 9, 2019, 21:00

Auction

not conducted

Qualification

from Dec 9, 2019, 21:03

until Dec 10, 2019, 13:58

Offers considered

from Dec 10, 2019, 13:58

until Dec 16, 2019, 17:15

Offers to be submitted:

Dec 5, 2019, 18:01 – Dec 9, 2019, 21:00

Clarification period:

Dec 3, 2019, 17:05 – Dec 5, 2019, 18:00

Show all important dates

Hide dates

Information about customer

Name:

Комунальне підприємство Київської міської ради "Телекомпанія "Київ"

EDRPOU code:

25195855

Web site:

http://www.kievtv.com.ua/

Address:

Україна, 01001, Київська область, Київ, вул. Хрещатик, 36

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Кондратенко Ольга Георгіївна (Kondratenko Olga)

Language skills:

—

Phone:

380442782717

E-mail:

Olha.Kondratenko@kyivtv.com

Fax:

2782517

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кава для гостей студії ( 1)Кава в капсулах Nespresso La Coffina CARIOCA, 10шт.5,5г, в тубусі – 30 тубусів 2)Кава в капсулах Nespresso La Coffina FORTE, 10шт.5,5г, в тубусі – 30 тубусів) Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція	Quantity: 60 упаковка	Delivery period: до Dec 20, 2019	Place of delivery: Україна, 01001, місто Київ, Київ, вул.Хрещатик, 5-В

Procurement documents

Document name	Document type	Date of publishing
Оголошення_ТК_КИIВ.doc	Procurement documents	Dec 3, 2019, 17:06
Додаток_№2_ІстотніУмовиДоговору.docx	Draft contract	Dec 3, 2019, 17:07
Додаток_№1_технiчнi_вимоги.doc	Technical specifications	Dec 3, 2019, 17:07
Додаток_№3_цiнова_пропозицiя.doc	Procurement documents	Dec 3, 2019, 17:07

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( banking )

About tender

Complain ID prozorro:

UA-2019-12-03-004688-b

Expected value:

UAH7,200.00 including VAT

Minimum price decrement:

UAH50.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Стужук Олександр Віталійович

E-mail: sovtender@gmail.com Phone: +380939656468 EDRPOU:

3018221457

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Лист гарантія якості.pdf Download	Not indicated	Dec 9, 2019, 17:59
Істотні умови договору.pdf Download	Not indicated	Dec 9, 2019, 17:59
Сертификат происхождения.jpg Download	Not indicated	Dec 9, 2019, 17:59
4. Установчі документи.pdf Download	Not indicated	Dec 9, 2019, 17:59
Додаток 3 Цінова пропозиція.pdf Download	Not indicated	Dec 9, 2019, 17:59
Додаток 1 Технічні вимоги.pdf Download	Not indicated	Dec 9, 2019, 17:59