15130000-8 М’ясопродукти

15130000-8 М’ясопродукти Сосиски варені вищого гатунку (Відповідно до Технічних вимог)

Expected value

UAH49,282.10

including VAT
Completed
Clarification period

from Jan 23, 2020, 14:36

until Jan 24, 2020, 13:40

Call for proposals

from Jan 24, 2020, 13:40

until Jan 27, 2020, 13:40

Auction

from Jan 28, 2020, 11:41

until Jan 28, 2020, 12:14

Qualification

from Jan 28, 2020, 12:14

until Feb 12, 2020, 16:14

Offers considered

from Feb 12, 2020, 16:14

until Feb 25, 2020, 10:14

Offers to be submitted:
Jan 24, 2020, 13:40 – Jan 27, 2020, 13:40
Auction launch:
Jan 28, 2020, 11:41 – Jan 28, 2020, 12:14
Clarification period:
Jan 23, 2020, 14:36 – Jan 24, 2020, 13:40

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Information about customer

Name:
EDRPOU code:
01993776
Web site:
Not indicated
Address:
Україна, 01030, Київська область, Київ, бульвар Тараса Шевченка,17
Rating:
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Main contact

Name:
Гермашева Наталія Олександрівна
Language skills:
Phone:
380442340220
E-mail:
Fax:
044-235-31-00

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Items list

Name Quantity Delivery Place of delivery
1

15130000-8 М’ясопродукти Сосиски варені вищого гатунку. Джерело фінансування закупівлі - кошти місцевого бюджету (Відповідно до Технічних вимог)

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

Quantity:

460 кілограми

Delivery period:

до Mar 23, 2020

Place of delivery:

Україна, 01030, Київська область, Київ, бул. Т.Шевченка, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 12:14
Not indicated Jan 28, 2020, 12:14
Technical specifications Jan 23, 2020, 14:43
Jan 23, 2020, 14:39
Draft contract Jan 23, 2020, 14:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Розрахунки за кожну партію товару проводяться відповідно до статті 49 Бюджетного кодексу України шляхом оплати Замовником вартості товарів, зазначених у специфікації до договору, після їх отримання та згідно пред"явленої учасником видаткової накладної. У разі затримки бюджетного фінансування, розрахунки проводяться протягом 3 банківських днів з дати отримання замовником на свій реєстраційний рахунок бюджетного призначення на фінансування закупівлі за вказаним напрямком.

About tender

Complain ID prozorro:
Expected value:
UAH49,282.10 including VAT
Minimum price decrement:
UAH246.41
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:
Аврахова Катерина Григорівна
E-mail: avrahova_kh@ukr.net Phone: 380952468640, 380952468640 EDRPOU:
3149416743

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 25, 2020, 12:56
Jan 28, 2020, 19:46

Decision of the responsible person

Document name Document type Date of publishing
Feb 11, 2020, 18:01
Feb 11, 2020, 18:01

Offer

UAH29,982.80 including VAT

Status

disqualified
Name:
Євгеній Сидоревич
E-mail: valia_kozlova@i.ua Phone: +380674015528 EDRPOU:
3189218077

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 13:38
Not indicated Jan 27, 2020, 13:38
Not indicated Jan 27, 2020, 13:38
Not indicated Jan 27, 2020, 13:38
Not indicated Jan 27, 2020, 13:38
Not indicated Jan 27, 2020, 13:38
Not indicated Jan 27, 2020, 13:38
Not indicated Jan 27, 2020, 13:38
Not indicated Jan 27, 2020, 13:38
Not indicated Jan 27, 2020, 13:38
Not indicated Jan 27, 2020, 13:38
Not indicated Jan 27, 2020, 13:38
Not indicated Jan 27, 2020, 13:38
Not indicated Jan 27, 2020, 13:38

Decision of the responsible person

Document name Document type Date of publishing
Feb 11, 2020, 18:02
Feb 11, 2020, 18:04

Offer

UAH29,992.00 including VAT

Status

disqualified
Name:
Бура Катерина Вікторівна
E-mail: ekaterina8648@gmail.com Phone: +380673340305 Web site: EDRPOU:
24447183

Not enough reviews to form a rating

1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 25, 2020, 17:59
Not indicated Jan 25, 2020, 17:59
Not indicated Jan 25, 2020, 17:59
Not indicated Jan 25, 2020, 17:59
Not indicated Jan 25, 2020, 17:59
Not indicated Jan 25, 2020, 17:59
Not indicated Jan 25, 2020, 17:59

Decision of the responsible person

Document name Document type Date of publishing
Feb 11, 2020, 18:04
Feb 11, 2020, 18:05

Offer

UAH34,500.00 including VAT

Status

disqualified
Name:
ФОП МАЗАРАТІЙ Н. І.
E-mail: mazaratiy_natalia@ukr.net Phone: +380982619734 EDRPOU:
2707716424

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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 Jan 27, 2020, 13:05

Decision of the responsible person

Document name Document type Date of publishing
Feb 12, 2020, 16:13
Feb 12, 2020, 16:14

Contract

Document name Document type Date of publishing
Signed contract Feb 25, 2020, 10:13

Offer

UAH44,160.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Київська міська клінічна лікарня №18

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