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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сало

ЦСХ 1 півріччя 2020

Expected value

UAH172,000.00

including VAT

Completed

Call for proposals

from Jan 21, 2020, 10:34

until Feb 7, 2020, 00:00

Auction

from Feb 7, 2020, 13:21

until Feb 7, 2020, 13:42

Qualification

from Feb 7, 2020, 13:42

until Feb 21, 2020, 15:06

Offers considered

from Feb 21, 2020, 15:06

until Mar 4, 2020, 12:46

Offers to be submitted:

Jan 21, 2020, 10:34 – Feb 7, 2020, 00:00

Auction launch:

Feb 7, 2020, 13:21 – Feb 7, 2020, 13:42

Clarification period:

Jan 21, 2020, 10:34 – Jan 28, 2020, 00:00

Answers till:

Feb 7, 2020, 00:00

Appealing tender terms:

Jan 21, 2020, 10:34 – Feb 3, 2020, 00:00

Date of the last changes to the tender conditions:

Jan 21, 2020, 10:32

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Information about customer

Name:

НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ УКРАЇНИ "КИЇВСЬКИЙ ПОЛІТЕХНІЧНИЙ ІНСТИТУТ ІМЕНІ ІГОРЯ СІКОРСЬКОГО"

EDRPOU code:

02070921

Web site:

https://kpi.ua/

Address:

Україна, 03056, Київська обл., Київ, КИЕВ,проспект Перемоги, 37, к.207/4

Rating:

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Main contact

Name:

Бех Виталий Викторович

Language skills:

—

Phone:

(044)-204-96-50

E-mail:

v.beh@kpi.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сало бокове с/м Code DK 021:2015: 15410000-5 Сирі олії та тваринні і рослинні жири	Quantity: 2,033 кг	Delivery period: до Sep 30, 2020	Place of delivery: Україна, Відповідно до документації
2	Сало - шпик солоне з додаванням спецій с/м Code DK 021:2015: 15410000-5 Сирі олії та тваринні і рослинні жири	Quantity: 517 кг	Delivery period: до Sep 30, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 1.doc Download	Not indicated	Jan 21, 2020, 10:31
Додаток 2.doc Download	Not indicated	Jan 21, 2020, 10:31
Додаток 6.doc Download	Not indicated	Jan 21, 2020, 10:31
Додаток 7.docx Download	Not indicated	Jan 21, 2020, 10:31
sign.p7s	Not indicated	Jan 21, 2020, 10:32
Додаток 8.doc Download	Not indicated	Jan 21, 2020, 10:31
Додаток 3.doc Download	Not indicated	Jan 21, 2020, 10:31
audit_fd0931e56a1b4d4188a0a19dccf56ff1.yaml	Not indicated	Feb 7, 2020, 13:42
audit_fd0931e56a1b4d4188a0a19dccf56ff1.yaml	Not indicated	Feb 7, 2020, 13:42

Додаток 4.docx Download	Not indicated	Jan 21, 2020, 10:31
Додаток 5 сало.doc Download	Not indicated	Jan 21, 2020, 10:31
ТД.doc Download	Not indicated	Jan 21, 2020, 10:31

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

Description:

кошти Державного бюджету

About tender

Complain ID prozorro:

UA-2020-01-21-001051-c

Expected value:

UAH172,000.00 including VAT

Minimum price decrement:

UAH860.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

ФОП МАЗАРАТІЙ Н. І.

E-mail: mazaratiy_natalia@ukr.net Phone: +380982619734 EDRPOU:

2707716424

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
5-5.витяг 23.10.2019 .pdf Download	Documents confirming of qualification	Feb 6, 2020, 23:23
sign.p7s	Not indicated	Feb 6, 2020, 23:24
Гарантійний лист.pdf Download	Documents confirming of qualification	Feb 6, 2020, 23:23
5-3.код ідентифікаційний.pdf Download	Documents confirming of qualification	Feb 6, 2020, 23:23
специфікація.pdf Download	Documents confirming of qualification	Feb 6, 2020, 23:24
пропозиція.pdf Download	Documents confirming of qualification	Feb 6, 2020, 23:24
витяг пдв мазаратій 07.10.2019 (1).pdf Download	Documents confirming of qualification	Feb 6, 2020, 23:23
відомості про учасника.pdf Download	Documents confirming of qualification	Feb 6, 2020, 23:23
5.Довідка про довкілля.pdf Download	Documents confirming of qualification	Feb 6, 2020, 23:23
Довідка НАССР.pdf Download	Documents confirming of qualification	Feb 6, 2020, 23:23
пояснення по статутуту.pdf Download	Documents confirming of qualification	Feb 6, 2020, 23:24
накладні КНЕУ завірені.pdf Download	Documents confirming of qualification	Feb 6, 2020, 23:24
відсутність підстав.pdf Download	Documents confirming of qualification	Feb 6, 2020, 23:23
відповідність.pdf Download	Documents confirming of qualification	Feb 6, 2020, 23:23
повноваження підпису.pdf Download	Documents confirming of qualification	Feb 6, 2020, 23:24
декларація виробника.pdf Download	Documents confirming of qualification	Feb 6, 2020, 23:23
Потужності склад транспорт.pdf Download	Documents confirming of qualification	Feb 6, 2020, 23:24
Інформація про поставку товару.pdf Download	Documents confirming of qualification	Feb 6, 2020, 23:24
Відгук.pdf Download	Documents confirming of qualification	Feb 6, 2020, 23:23
Проект договору.pdf Download	Documents confirming of qualification	Feb 6, 2020, 23:24
9-1.експлуатаційний миргород.pdf Download	Documents confirming of qualification	Feb 6, 2020, 23:23
КНЕУ - договір.pdf Download	Documents confirming of qualification	Feb 6, 2020, 23:24
5-4.виписка завір.pdf Download	Documents confirming of qualification	Feb 6, 2020, 23:23
5-2.паспорт завір.pdf Download	Documents confirming of qualification	Feb 6, 2020, 23:23
Гарантійний лист по проекту.pdf Download	Documents confirming of qualification	Feb 6, 2020, 23:23
Довідка про потужності.pdf Download	Documents confirming of qualification	Feb 6, 2020, 23:23
Технічні вимоги.pdf Download	Documents confirming of qualification	Feb 6, 2020, 23:24

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 21, 2020, 15:05
Протокол Мазаратий отмена.pdf Download	Not indicated	Feb 21, 2020, 15:04

Offer

UAH141,252.60 including VAT

Status

disqualified

Name:

Аврахова Катерина Григорівна

E-mail: avrahova_kh@ukr.net Phone: 380952468640, 380952468640 EDRPOU:

3149416743

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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
кпі відгук 2018-2019.pdf	Compliance confirmation	Feb 6, 2020, 22:47
ніжин дит буд сало.PDF	Compliance confirmation	Feb 6, 2020, 22:47
сало.pdf		Feb 25, 2020, 18:24
sign.p7s	Not indicated	Feb 6, 2020, 22:48
цінова.pdf	Compliance confirmation	Feb 6, 2020, 22:47
ст 17 по частинах.pdf	Compliance confirmation	Feb 6, 2020, 22:47
додаток 7.pdf	Compliance confirmation	Feb 6, 2020, 22:47
основні документи.pdf	Compliance confirmation	Feb 6, 2020, 22:47
додаток 4.pdf	Compliance confirmation	Feb 6, 2020, 22:47
гарантійний лист.pdf	Compliance confirmation	Feb 6, 2020, 22:47
накладні сало договір №16 ніжин.pdf	Compliance confirmation	Feb 6, 2020, 22:47
довідки.pdf	Compliance confirmation	Feb 6, 2020, 22:47
IMG_0001.jpg	Compliance confirmation	Feb 6, 2020, 22:47
додаток 5.pdf	Compliance confirmation	Feb 6, 2020, 22:47

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Аврахова.pdf Download	Not indicated	Feb 21, 2020, 15:06
sign.p7s	Not indicated	Feb 21, 2020, 15:06
edr_identification.yaml	Extract from the register	Feb 21, 2020, 15:05
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Feb 21, 2020, 15:07
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Feb 24, 2020, 14:05