ДК 021-2015 – 15130000-8 М’ясопродукти (м’ясні дитячі пресерви).

Вимоги до предмету закупівлі, учасників та проект договору - в оголошенні та додатках до оголошення, які є невід’ємною його частиною.

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from Jun 24, 2020, 16:24

until Jun 30, 2020, 17:00

Call for proposals

from Jun 30, 2020, 18:00

until Jul 7, 2020, 20:00

Auction
not conducted
Qualification

from Jul 7, 2020, 20:04

until Jul 8, 2020, 15:05

Offers considered

from Jul 8, 2020, 15:05

until Jul 23, 2020, 10:15

Offers to be submitted:
Jun 30, 2020, 18:00 – Jul 7, 2020, 20:00
Clarification period:
Jun 24, 2020, 16:24 – Jun 30, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
23379143
Web site:
Address:
Україна, 04202, Київська область, Київ, проспект Мінський, буд 8
Rating:

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Main contact

Name:
Сорочук Наталія Олександрівна
Language skills:
Phone:
380444269657
E-mail:
Fax:
426-96-57

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Items list

Name Quantity Delivery Place of delivery
1

М’ясні дитячі пресерви.

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

600 штуки

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 04114, м. Київ, м. Київ, вул..Вишгородська,54-А

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 25, 2020, 15:33
Technical specifications Jun 24, 2020, 16:28
Technical specifications Jun 25, 2020, 15:25
Technical specifications Jun 24, 2020, 16:41
Not indicated Jun 25, 2020, 15:25
Not indicated Jun 24, 2020, 16:28
Not indicated Jun 25, 2020, 15:34
Not indicated Jun 24, 2020, 16:43
Not indicated Jun 24, 2020, 16:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
9 ( banking )
Description:
Умови оплати – післяоплата (Розрахунки проводяться шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 10 банківських днів з дня фактичного постачання Товару на адресу Покупця на підставі видаткових накладних, а у разі відсутності фінансування – після поставки Товару, по мірі надходження фінансування

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH60.00
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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Participants of auction

Name:
Атаманчук Олена Борисівна
E-mail: ved@adp.com.ua Phone: 380675615597, 380681760077 EDRPOU:
30394678

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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
Documents confirming of qualification Jul 3, 2020, 11:19
Documents confirming of qualification Jul 3, 2020, 11:19
Documents confirming of qualification Jul 3, 2020, 11:19
Documents confirming of qualification Jul 3, 2020, 11:19
Price offer Jul 3, 2020, 11:19
Compliance confirmation Jul 3, 2020, 11:19
Compliance confirmation Jul 3, 2020, 11:19
Compliance confirmation Jul 3, 2020, 11:19
Documents confirming of qualification Jul 3, 2020, 11:19
Documents confirming of qualification Jul 3, 2020, 11:19
Documents confirming of qualification Jul 3, 2020, 11:19
Documents confirming of qualification Jul 3, 2020, 11:19
Compliance confirmation Jul 3, 2020, 11:19
Documents confirming of qualification Jul 3, 2020, 11:19
Documents confirming of qualification Jul 3, 2020, 11:19
Documents confirming of qualification Jul 3, 2020, 11:19
Compliance confirmation Jul 3, 2020, 11:19
Compliance confirmation Jul 3, 2020, 11:19
Technical specifications Jul 3, 2020, 11:19

Decision of the responsible person

Document name Document type Date of publishing
Jul 8, 2020, 15:05

Contract

Document name Document type Date of publishing
Signed contract Jul 23, 2020, 10:12
Not indicated Jul 23, 2020, 10:14

Offer

UAH11,916.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги №2" Оболонського району міста Києва