15610000-7 Продукція борошномельно-круп'яної промисловості

15610000-7 Продукція борошномельно-круп'яної промисловості (відповідно до технічного завдання)

Expected value

UAH106,349.00

including VAT
Completed
Clarification period

from Feb 20, 2020, 14:36

until Feb 25, 2020, 15:00

Call for proposals

from Feb 25, 2020, 15:00

until Feb 27, 2020, 15:00

Auction

from Feb 28, 2020, 12:30

until Feb 28, 2020, 12:57

Qualification

from Feb 28, 2020, 12:57

until Mar 11, 2020, 18:48

Offers considered

from Mar 11, 2020, 18:48

until Mar 13, 2020, 20:44

Offers to be submitted:
Feb 25, 2020, 15:00 – Feb 27, 2020, 15:00
Auction launch:
Feb 28, 2020, 12:30 – Feb 28, 2020, 12:57
Clarification period:
Feb 20, 2020, 14:36 – Feb 25, 2020, 15:00

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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

15610000-7 Продукція борошномельно-круп'яної промисловості (відповідно до технічного завдання). Джерело фінансування закупівлі- кошти місцевого бюджету.

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

4,350 кілограми

Delivery period:

до Mar 18, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Feb 20, 2020, 14:43
Not indicated Feb 28, 2020, 12:57
Not indicated Feb 28, 2020, 12:57
Draft contract Feb 20, 2020, 14:38
Technical specifications Feb 20, 2020, 14:45

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:
UAH106,349.00 including VAT
Minimum price decrement:
UAH531.74
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 Feb 27, 2020, 14:29
Compliance confirmation Feb 27, 2020, 14:29
Compliance confirmation Feb 27, 2020, 14:29
Compliance confirmation Feb 27, 2020, 14:29
Compliance confirmation Feb 27, 2020, 14:29
Compliance confirmation Feb 27, 2020, 14:29
Compliance confirmation Feb 27, 2020, 14:29
Compliance confirmation Feb 27, 2020, 14:29
Compliance confirmation Feb 27, 2020, 14:29
Compliance confirmation Feb 27, 2020, 14:29
Compliance confirmation Feb 27, 2020, 14:29
Compliance confirmation Feb 27, 2020, 14:29
Compliance confirmation Feb 27, 2020, 14:29
Compliance confirmation Feb 27, 2020, 14:29
Compliance confirmation Feb 27, 2020, 14:29
Compliance confirmation Feb 27, 2020, 14:29
Compliance confirmation Feb 27, 2020, 14:29
Compliance confirmation Feb 27, 2020, 14:29
Compliance confirmation Feb 27, 2020, 14:29
Compliance confirmation Feb 27, 2020, 14:29
Compliance confirmation Feb 27, 2020, 14:29
Compliance confirmation Feb 27, 2020, 14:29
Compliance confirmation Feb 27, 2020, 14:29
Compliance confirmation Feb 27, 2020, 14:29

Decision of the responsible person

Document name Document type Date of publishing
Mar 11, 2020, 18:46

Offer

UAH78,900.00 including VAT

Status

disqualified
Name:
КЛИНЧУК СЕРГІЙ ВАСИЛЬОВИЧ
E-mail: klinser@ukr.net Phone: +380412262510 Fax:
+380412262510
EDRPOU:
20423276

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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
Not indicated Feb 26, 2020, 16:08
Not indicated Feb 26, 2020, 16:08
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:08
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:08
Not indicated Feb 26, 2020, 16:08
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:21
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:08
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:08
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:07
Not indicated Feb 26, 2020, 16:08
Not indicated Feb 26, 2020, 16:07

Decision of the responsible person

Document name Document type Date of publishing
Mar 11, 2020, 18:47

Contract

Document name Document type Date of publishing
Signed contract Mar 13, 2020, 20:44

Offer

UAH79,740.00 including VAT

Status

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

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 14:40

Offer

UAH97,692.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КИЇВСЬКА МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 18" ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ)

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