ДК 021:2015 - 03220000-9 овочі, фрукти та горіхи (овочі та фрукти)

Згідно переліку (ассортименту)

Expected value

UAH510,000.00

including VAT
Completed
Call for proposals

from Mar 23, 2020, 18:46

until Apr 7, 2020, 21:00

Auction

from Apr 8, 2020, 12:21

until Apr 8, 2020, 12:42

Qualification

from Apr 8, 2020, 12:42

until Apr 13, 2020, 13:01

Offers considered

from Apr 13, 2020, 13:01

until Apr 27, 2020, 15:51

Offers to be submitted:
Mar 23, 2020, 18:46 – Apr 7, 2020, 21:00
Auction launch:
Apr 8, 2020, 12:21 – Apr 8, 2020, 12:42
Clarification period:
Mar 23, 2020, 18:46 – Mar 28, 2020, 20:00
Answers till:
Apr 7, 2020, 21:00
Appealing tender terms:
Mar 23, 2020, 18:46 – Apr 3, 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:
Mar 23, 2020, 18:51

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Information about customer

Name:
EDRPOU code:
24742858
Web site:
Not indicated
Address:
Україна, 01054, Київська область, м. Київ, вул. Гоголівська, 28
Rating:
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Main contact

Name:
Олена Сергіївна Пономарьова
Language skills:
Phone:
+380968381513
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

овочі та фрукти

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

19,970 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04075, м. Київ, вул. Квітки Цісик, 20, вул.. Квітки Цісик, 20

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 23, 2020, 18:46
Not indicated Apr 8, 2020, 12:42
Not indicated Apr 8, 2020, 12:42
Not indicated Mar 23, 2020, 18:51
Not indicated Mar 23, 2020, 18:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
пункт 4 Договору. ПОРЯДОК ЗДІЙСНЕННЯ ОПЛАТИ 4.1. Ціни на товар встановлюються в національній валюті України. 4.2. Розрахунки проводяться шляхом оплати Покупцем поставленого у відповідності до умов Договору товару, після пред'явлення Постачальником рахунка на оплату товару (далі - рахунок) та видаткової накладної, підписаної уповноваженою особою та завіреної печаткою закладу. 4.3. До рахунка додаються: видаткова накладна, інші документи, оформленні належним чином. 4.4. Покупець здійснює оплату за фактично поставлений товар в межах бюджетного фінансування на 2020 рік з відстрочкою платежу 30 (тридцяти) банківських днів. 4.5. У разі затримки бюджетного фінансування видатків за цим Договором, розрахунок за фактично надані (поставлені) товари здійснювати протягом 5 банківських днів з дати отримання Замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH510,000.00 including VAT
Minimum price decrement:
UAH2,550.00
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:
ТОВ "Руол Стандарт"
E-mail: nnn-sss-vvv@ukr.net Phone: +3800442235593 EDRPOU:
34200887

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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
Technical specifications Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:22
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:22
Documents confirming of qualification Apr 7, 2020, 17:23
Technical specifications Apr 7, 2020, 17:23
Technical specifications Apr 7, 2020, 17:23
Technical specifications Apr 7, 2020, 17:23
Not indicated Apr 13, 2020, 19:18
Documents confirming of qualification Apr 7, 2020, 17:23
Not indicated Apr 13, 2020, 19:18
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:22
Technical specifications Apr 7, 2020, 17:23
Not indicated Apr 13, 2020, 19:18
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:23
Not indicated Apr 13, 2020, 19:18
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:23
Technical specifications Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:22
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:22
Technical specifications Apr 7, 2020, 17:23
Not indicated Apr 13, 2020, 19:18
Not indicated Apr 13, 2020, 19:18
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:22
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:22
Technical specifications Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:22
Documents confirming of qualification Apr 7, 2020, 17:22
Documents confirming of qualification Apr 7, 2020, 17:22
Documents confirming of qualification Apr 7, 2020, 17:23
Technical specifications Apr 7, 2020, 17:23
Technical specifications Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:23
Price offer Apr 7, 2020, 17:22
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:22
Documents confirming of qualification Apr 7, 2020, 17:23
Not indicated Apr 13, 2020, 16:28
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:22
Documents confirming of qualification Apr 7, 2020, 17:23
Not indicated Apr 13, 2020, 19:18
Not indicated Apr 13, 2020, 16:28
Not indicated Apr 7, 2020, 17:24
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:22
Documents confirming of qualification Apr 7, 2020, 17:22
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:22
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:23
Technical specifications Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:22
Documents confirming of qualification Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:22
Documents confirming of qualification Apr 7, 2020, 17:23
Technical specifications Apr 7, 2020, 17:23
Documents confirming of qualification Apr 7, 2020, 17:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 13:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 13, 2020, 16:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 13, 2020, 13:01
Review Protocol Apr 13, 2020, 12:59
Extract from the register Apr 8, 2020, 12:42
Not indicated Apr 13, 2020, 12:59

Contract

Document name Document type Date of publishing
Signed contract Apr 27, 2020, 15:50
Not indicated Apr 27, 2020, 15:51

Offer

UAH507,713.00 including VAT

Status

winner
Name:
михайло ждан
E-mail: ieasen@ukr.net Phone: +380688319968 EDRPOU:
19117880

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 16:46

Offer

UAH508,813.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДИТЯЧИЙ СПЕЦІАЛІЗОВАНИЙ САНАТОРІЙ "САЛЮТ" ТЕРИТОРІАЛЬНОГО МЕДИЧНОГО ОБ'ЄДНАННЯ "САНАТОРНОГО ЛІКУВАННЯ" У МІСТІ КИЄВІ

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