Какао; шоколад та цукрові кондитерські вироби

Expected value

UAH527,500.00

including VAT
Completed
Call for proposals

from Feb 14, 2020, 17:46

until Mar 2, 2020, 10:00

Auction

from Mar 3, 2020, 13:50

until Mar 3, 2020, 14:23

Qualification

from Mar 3, 2020, 14:23

until Mar 6, 2020, 19:47

Offers considered

from Mar 6, 2020, 19:47

until Mar 18, 2020, 17:04

Offers to be submitted:
Feb 14, 2020, 17:46 – Mar 2, 2020, 10:00
Auction launch:
Mar 3, 2020, 13:50 – Mar 3, 2020, 14:23
Clarification period:
Feb 14, 2020, 17:46 – Feb 21, 2020, 10:00
Answers till:
Mar 2, 2020, 10:00
Appealing tender terms:
Feb 14, 2020, 17:46 – Feb 27, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 14, 2020, 17:46

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Information about customer

Name:
EDRPOU code:
22208066
Web site:
Not indicated
Address:
Україна, 07400, Київська область, м. Бровари, вул. Шевченка, буд. 21
Rating:

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Main contact

Name:
Інна Руденко
Language skills:
Phone:
+380969039547
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Какао; шоколад та цукрові кондитерські вироби

Code DK 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби

Quantity:

3,881 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 07400, Київська область, м. Бровари, вул. Шевченка, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 17:46
Not indicated Feb 14, 2020, 17:46
Not indicated Feb 14, 2020, 17:46
Not indicated Feb 14, 2020, 17:46
Not indicated Feb 14, 2020, 17:46
Not indicated Feb 14, 2020, 17:46
Not indicated Feb 14, 2020, 17:46
Not indicated Mar 3, 2020, 14:23
Not indicated Mar 3, 2020, 14:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за поставлений товар здійснюється на підставі п.1 ст.49 Бюджетного кодексу України на умовах відстрочки платежу 30 банківських днів з дня поставки товару.

About tender

Complain ID prozorro:
Expected value:
UAH527,500.00 including VAT
Minimum price decrement:
UAH5,275.00
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:
Гусєва Валерія Костянтинівна
E-mail: valdis@uol.ua Phone: 067-509-20-75, EDRPOU:
32528953

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

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 29, 2020, 16:52
Compliance confirmation Feb 29, 2020, 16:52
Compliance confirmation Feb 29, 2020, 16:52
Compliance confirmation Feb 29, 2020, 16:52
Compliance confirmation Feb 29, 2020, 16:52
Compliance confirmation Feb 29, 2020, 16:52
Compliance confirmation Feb 29, 2020, 16:52
Compliance confirmation Mar 2, 2020, 00:23
Compliance confirmation Feb 29, 2020, 16:52
Compliance confirmation Feb 29, 2020, 16:52
Documents confirming of qualification Mar 10, 2020, 13:50
Compliance confirmation Feb 29, 2020, 16:52
Compliance confirmation Feb 29, 2020, 16:52
Compliance confirmation Feb 29, 2020, 16:52
Compliance confirmation Mar 1, 2020, 23:06
Compliance confirmation Feb 29, 2020, 16:52
Compliance confirmation Mar 2, 2020, 00:02
Compliance confirmation Feb 29, 2020, 16:52
Compliance confirmation Mar 1, 2020, 23:31
Compliance confirmation Feb 29, 2020, 16:52
Documents confirming of qualification Mar 10, 2020, 13:49
Not indicated Mar 10, 2020, 13:54
Not indicated Mar 2, 2020, 00:55
Not indicated Feb 29, 2020, 16:54
Compliance confirmation Feb 29, 2020, 16:52
Compliance confirmation Feb 29, 2020, 16:52
Compliance confirmation Feb 29, 2020, 16:52
Compliance confirmation Mar 2, 2020, 00:44
Compliance confirmation Feb 29, 2020, 16:52
Compliance confirmation Feb 29, 2020, 16:52
Compliance confirmation Feb 29, 2020, 16:52
Compliance confirmation Feb 29, 2020, 16:52
Compliance confirmation Feb 29, 2020, 16:52
Compliance confirmation Feb 29, 2020, 16:52
Compliance confirmation Feb 29, 2020, 16:52
Compliance confirmation Mar 2, 2020, 00:12
Compliance confirmation Mar 1, 2020, 23:07
Compliance confirmation Feb 29, 2020, 16:52
Compliance confirmation Feb 29, 2020, 16:52

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 3, 2020, 14:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 6, 2020, 19:47
Not indicated Mar 6, 2020, 17:18
Not indicated Mar 6, 2020, 19:47
Not indicated Mar 6, 2020, 17:18
Extract from the register Mar 3, 2020, 14:24
Not indicated Mar 6, 2020, 17:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 10, 2020, 12:03

Contract

Document name Document type Date of publishing
Signed contract Mar 18, 2020, 17:02
Not indicated Mar 18, 2020, 17:04

Offer

UAH496,060.00 including VAT

Status

winner
Name:
Шульга Олена Миколаївна
E-mail: elenaShulga15@ukr.net Phone: +380977432591 EDRPOU:
3127319222

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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
Compliance confirmation Mar 1, 2020, 13:33
Compliance confirmation Mar 1, 2020, 13:33
Not indicated Mar 1, 2020, 13:35
Compliance confirmation Mar 1, 2020, 13:33
Technical specifications Mar 1, 2020, 13:33
Documents confirming of qualification Mar 1, 2020, 13:33

Offer

UAH526,500.00 including VAT

Status

Not considered
Name:
Бондар Алла Олександрывна
E-mail: tehno-snab@ukr.net Phone: 380442588808, EDRPOU:
31243650

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 29, 2020, 15:23
Compliance confirmation Feb 29, 2020, 15:23
Compliance confirmation Feb 29, 2020, 15:23
Compliance confirmation Feb 29, 2020, 15:23
Compliance confirmation Feb 29, 2020, 15:23
Compliance confirmation Feb 29, 2020, 15:23
Compliance confirmation Feb 29, 2020, 15:23
Compliance confirmation Feb 29, 2020, 15:23
Compliance confirmation Feb 29, 2020, 15:23
Compliance confirmation Feb 29, 2020, 15:23
Compliance confirmation Feb 29, 2020, 15:23
Price offer Feb 29, 2020, 15:08
Compliance confirmation Feb 29, 2020, 15:23
Compliance confirmation Feb 29, 2020, 15:23
Compliance confirmation Feb 29, 2020, 15:23

Offer

UAH527,000.00 including VAT

Status

Not considered
Name:
Вадим Литвин
E-mail: ekotorg2014@ukr.net Phone: +380504118242 EDRPOU:
2787205872

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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
Not indicated Mar 1, 2020, 14:00
Not indicated Mar 1, 2020, 14:05
Not indicated Mar 1, 2020, 14:00
Not indicated Mar 1, 2020, 14:00
Not indicated Mar 1, 2020, 14:00

Offer

UAH527,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ВИЩИЙ НАВЧАЛЬНИЙ ЗАКЛАД КИЇВСЬКОЇ ОБЛАСНОЇ РАДИ "БРОВАРСЬКЕ ВИЩЕ УЧИЛИЩЕ ФІЗИЧНОЇ КУЛЬТУРИ"

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