Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вершкове масло

Expected value

UAH279,000.00

including VAT

Called off

Call for proposals

from Dec 10, 2019, 06:54

until Dec 25, 2019, 09:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 10, 2019, 06:54 – Dec 25, 2019, 09:00

Clarification period:

Dec 10, 2019, 06:54 – Dec 15, 2019, 09:00

Answers till:

Dec 25, 2019, 09:00

Appealing tender terms:

Dec 10, 2019, 06:54 – Dec 21, 2019, 00:00

Date of the last changes to the tender conditions:

Dec 10, 2019, 07:03

Show all important dates

Hide dates

Information about customer

Name:

Святошинський дитячий будинок - інтернат

EDRPOU code:

03188760

Web site:

Not indicated

Address:

Україна, 03115, Київська область, Київ, Котельникова 51

Rating:

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

Main contact

Name:

Свєтлова Ольга Олександрівна (Svietlova Olha)

Language skills:

—

Phone:

380444508259

E-mail:

sddi1@ukr.net

Fax:

380444509257

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Масло вершкове Code DK 021:2015: 15530000-2 Вершкове масло	Quantity: 1,800 кілограми	Delivery period: Jan 2, 2020 – Dec 31, 2020	Place of delivery: Україна, 03115, Київська область, Київ, Котельникова, 51

Procurement documents

Document name	Document type	Date of publishing
Дод 5.Проект договору.docx	Draft contract	Dec 10, 2019, 07:02
Загальні положення.docx	Not indicated	Dec 10, 2019, 07:02
Дод 4. Тех.вимоги.docx	Technical specifications	Dec 10, 2019, 07:02
sign.p7s	Not indicated	Dec 10, 2019, 07:03
Дод 1,2.docx		Dec 10, 2019, 07:02
Дод 3.Пропозиція.docx	Not indicated	Dec 10, 2019, 07:02
ТД Масло вершкове'20.pdf	Procurement documents	Dec 10, 2019, 07:01

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Відстрочка платежу

About tender

Complain ID prozorro:

UA-2019-12-10-000006-a

Expected value:

UAH279,000.00 including VAT

Minimum price decrement:

UAH1,395.00

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:

Олександр Левченко

E-mail: p.molprodukt@gmail.com Phone: 380682797022, 380682797022 EDRPOU:

00445920

Not enough reviews to form a rating

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

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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція ч.2.pdf	Documents confirming of qualification	Dec 23, 2019, 11:08
Пропозиція ч.4.pdf	Documents confirming of qualification	Dec 23, 2019, 11:08
sign.p7s	Not indicated	Dec 23, 2019, 11:10
Пропозиція ч.3.pdf	Documents confirming of qualification	Dec 23, 2019, 11:08
Пропозиція ч.1.pdf	Documents confirming of qualification	Dec 23, 2019, 11:08