Дріжджі сухі Саф-Момент,спеції,сіль

Відповідно до умов Договору. Вид предмета закупівлі – закупівля товарів. В даному Договорі декілька предметів закупівлі за наступними кодами ДК 021:2015: 1. 15898000-9 "Дріжджі"; 2. 15872200-3 "Спеції"; 3. 15870000-7 "Заправки та приправи". Джерело фінансування закупівлі - власні кошти ПрАТ "АК "Київводоканал".

Expected value

UAH96,930.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03327664
Web site:
Address:
Україна, 01015, Київська область, Київ, м.Київ, ВУЛ.ЛЕЙПЦИЗЬКА, будинок 1-А
Rating:
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Main contact

Name:
Фоміна Анастасія Олегівна
Language skills:
Phone:
+380442007318
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

відповідно до п. 1.1. Договору

Code DK 021:2015: 15872200-3 Спеції

Quantity:

1,010 кг

Delivery period:

Mar 31, 2020 – Dec 31, 2020

Place of delivery:

Україна, 02232, Київська область, Київ, вул. Пухівська, 1-Д
2

відповідно до п. 1.1. Договору

Code DK 021:2015: 15872200-3 Спеції

Quantity:

600 упаков

Delivery period:

Mar 31, 2020 – Dec 31, 2020

Place of delivery:

Україна, 02232, Київська область, Київ, вул. Пухівська, 1-Д

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 19:54

About tender

Complain ID prozorro:
Expected value:
UAH96,930.00 including VAT
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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Qualification of participants

Name:
Ратаров О.М., Ковтуненко А.М.
Phone: +0443546615 EDRPOU:
32049199

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 20:00

Contract

Document name Document type Date of publishing
Signed contract Apr 1, 2020, 20:11
Not indicated Apr 1, 2020, 20:12

Offer

UAH96,930.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПРАТ "АК "КИЇВВОДОКАНАЛ"

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Name:
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E-mail: O.ROGANSKA@LDUBGD.EDU.UA Phone: 0322556300 Web site: EDRPOU:
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Товар - код CPV 15870000-7 по ДК 021:2015 – Заправки та приправи (Приправи). РПЗ: 9.437
Товар - код CPV 15870000-7 по ДК 021:2015 – Заправки та приправи (Приправи). РПЗ: 9.437
Name:
Захарченко Андрій Вікторович
E-mail: a_zakharchenko@sunpp.atom.gov.ua Phone: 380513641164 Web site: EDRPOU:
20915546
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Expected value

UAH79,272.00 without VAT

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