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 If an outdated type of EDS is used, the name will still indicate "CEP"

заправки та приправи в асортименті

строк поставки - з дати підписання договору до 31.12.2020 р.

Expected value

UAH983,599.32

including VAT

Completed

Call for proposals

from Feb 6, 2020, 16:07

until Feb 22, 2020, 18:00

Auction

from Feb 24, 2020, 13:18

until Feb 24, 2020, 13:39

Qualification

from Feb 24, 2020, 13:39

until Feb 27, 2020, 16:04

Offers considered

from Feb 27, 2020, 16:04

until Mar 10, 2020, 15:38

Offers to be submitted:

Feb 6, 2020, 16:07 – Feb 22, 2020, 18:00

Auction launch:

Feb 24, 2020, 13:18 – Feb 24, 2020, 13:39

Clarification period:

Feb 6, 2020, 16:07 – Feb 12, 2020, 18:00

Answers till:

Feb 22, 2020, 18:00

Appealing tender terms:

Feb 6, 2020, 16:07 – Feb 18, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 6, 2020, 16:08

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Information about customer

Name:

Київський національний університет імені Тараса Шевченка

EDRPOU code:

02070944

Web site:

http://www.univ.kiev.ua/

Address:

Україна, 01033, Київська область, Київ, вул. Володимирська, буд. 60

Rating:

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Main contact

Name:

КНУ

Language skills:

—

Phone:

+380442393482,+380442393180,+380445213247

E-mail:

knu_prozorro@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	заправки та приправи в асортименті Code DK 021:2015: 15870000-7 Заправки та приправи	Quantity: 1 лот	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
заправки та приправи.doc Download	Procurement documents	Feb 6, 2020, 16:07
Додаток 6. Проект договоруЦХ.doc Download	Draft contract	Feb 6, 2020, 16:07
sign.p7s	Not indicated	Feb 6, 2020, 16:08
audit_227e95947e6d458db1566b142ea220bd.yaml	Not indicated	Feb 24, 2020, 13:39
audit_227e95947e6d458db1566b142ea220bd.yaml	Not indicated	Feb 24, 2020, 13:39

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Оплата здійснюється відповідно до умов договору

About tender

Complain ID prozorro:

UA-2020-02-06-003220-b

Expected value:

UAH983,599.32 including VAT

Minimum price decrement:

UAH4,918.00

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:

ПРИВАТНЕ ПІДПРИЄМСТВО "КОМПАНІЯ АЛСІ"

E-mail: alsi2017@ukr.net Phone: +380676045413 EDRPOU:

31840095

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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
Довідка_корупція_немає19022020.pdf Download	Technical specifications	Feb 19, 2020, 23:03
Довідка_корупція_немає19022020.pdf Download	Not indicated	Feb 27, 2020, 12:03
ЦП ТХ заправки.pdf Download	Price offer	Feb 20, 2020, 22:04
Довідка з банку А.pdf Download	Technical specifications	Feb 19, 2020, 23:03
Довідка_МВС_29012020.pdf Download	Documents confirming of qualification	Feb 19, 2020, 23:03
Довідка_НИ_до04032020.pdf Download	Not indicated	Feb 27, 2020, 12:03
довідки Алсі.pdf Download	Technical specifications	Feb 19, 2020, 23:03
Аналог. договір спеціі А.pdf Download	Technical specifications	Feb 19, 2020, 23:03
Довідка_Банк_19022020.pdf Download	Technical specifications	Feb 19, 2020, 23:03
ЦП заправки 26.02.pdf Download	Not indicated	Feb 27, 2020, 12:03
установчі документи АЛСІ(2).pdf Download	Technical specifications	Feb 19, 2020, 23:03
Довідка_МВС_.pdf Download	Not indicated	Feb 27, 2020, 12:03
аналог.договір Заправки.pdf Download	Technical specifications	Feb 19, 2020, 23:03

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 27, 2020, 16:04
edr_identification.yaml	Extract from the register	Feb 24, 2020, 13:40
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 2, 2020, 09:01
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Mar 2, 2020, 16:07
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Feb 27, 2020, 16:05
14ЦХ-1 приправи розгляд.doc Download	Review Protocol	Feb 27, 2020, 16:03

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 10, 2020, 15:38
K 25_001.pdf Download	Signed contract	Mar 10, 2020, 15:36

Offer

UAH838,656.24 including VAT

Status

winner

Name:

Наталія Осадчук

E-mail: natkaos@ukr.net Phone: +380677577089 EDRPOU:

40302040

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Documents submitted with the offer

Document name	Document type	Date of publishing
дод № 3.pdf Download	Documents confirming of qualification	Feb 20, 2020, 12:11
УСТАНОВЧІ.pdf Download	Documents confirming of qualification	Feb 20, 2020, 12:11
цінов.pdf Download	Price offer	Feb 20, 2020, 12:11
дог 2016.pdf Download	Documents confirming of qualification	Feb 20, 2020, 12:11
Кваліфікація (довідки).pdf Download	Documents confirming of qualification	Feb 20, 2020, 12:11
наказ.pdf Download	Documents confirming of qualification	Feb 20, 2020, 12:11
довідка корупції.pdf Download	Compliance confirmation	Feb 20, 2020, 12:11
дог 2017.pdf Download	Documents confirming of qualification	Feb 20, 2020, 12:11
договір.pdf Download	Documents confirming of qualification	Feb 20, 2020, 12:11

Offer

UAH875,107.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Kyivska region

Public procurements list in the category Заправки та приправи

Public procurements list of the client Київський національний університет імені Тараса Шевченка