Сосиски

Сосиски вищого ґатунку Поставка 1 раз на тиждень 15 кг

Expected value

UAH16,400.00

including VAT
Completed
Clarification period

from Jan 21, 2021, 14:25

until Jan 27, 2021, 14:19

Call for proposals

from Jan 27, 2021, 14:19

until Feb 4, 2021, 14:21

Auction

from Feb 5, 2021, 14:14

until Feb 5, 2021, 14:35

Qualification

from Feb 5, 2021, 14:35

until Feb 8, 2021, 10:54

Offers considered

from Feb 8, 2021, 10:54

until Feb 11, 2021, 12:50

Offers to be submitted:
Jan 27, 2021, 14:19 – Feb 4, 2021, 14:21
Auction launch:
Feb 5, 2021, 14:14 – Feb 5, 2021, 14:35
Clarification period:
Jan 21, 2021, 14:25 – Jan 27, 2021, 14:19

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Information about customer

Name:
EDRPOU code:
26387019
Web site:
Not indicated
Address:
Україна, 01004, Київська область, м. Київ, вул. Терещенківська, 23-25/10
Rating:
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Main contact

Name:
Інна Мустафаєва
Language skills:
Phone:
+380442345579,+380506656843
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сосиски вищого ґатунку

Code DK 021:2015: 15131120-2 Ковбасні вироби

Quantity:

200 кілограми

Delivery period:

Feb 8, 2021 – Apr 30, 2021

Place of delivery:

Україна, 01024, м. Київ, м.Київ, Терещенківська 23-25/10

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 5, 2021, 14:35
Not indicated Feb 5, 2021, 14:35
Procurement documents Jan 21, 2021, 14:25
Not indicated Jan 21, 2021, 14:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений товар здійснюються за фактом постачання Покупцю. Покупець здійснює оплату Товару Постачальнику на підставі виставлених видаткових накладних. Покупець здійснює оплату на розрахунковий рахунок за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. Розрахунки за поставлений товар здійснюються протягом 10 банківських днів з дати отримання Покупцем товару та вірно оформлених видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH16,400.00 including VAT
Minimum price decrement:
UAH82.00
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:
Інна Чорна
E-mail: liza.totem@gmail.com Phone: +380667801867 EDRPOU:
43535643

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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 2, 2021, 16:40
Not indicated Feb 2, 2021, 16:40
Not indicated Feb 2, 2021, 16:40
Not indicated Feb 2, 2021, 16:40
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Not indicated Feb 2, 2021, 16:40
Not indicated Feb 2, 2021, 16:40
Not indicated Feb 2, 2021, 16:40
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Not indicated Feb 2, 2021, 16:40
Not indicated Feb 2, 2021, 16:52
Not indicated Feb 2, 2021, 16:40
Not indicated Feb 2, 2021, 16:40
Not indicated Feb 2, 2021, 16:40
Not indicated Feb 2, 2021, 16:40
Not indicated Feb 2, 2021, 16:40
Not indicated Feb 2, 2021, 16:40
Not indicated Feb 2, 2021, 16:40
Not indicated Feb 2, 2021, 16:40
Not indicated Feb 2, 2021, 16:40
Not indicated Feb 2, 2021, 16:40
Not indicated Feb 2, 2021, 16:40
Not indicated Feb 2, 2021, 16:40
Not indicated Feb 2, 2021, 16:40
Not indicated Feb 2, 2021, 16:40
Not indicated Feb 2, 2021, 16:40
Not indicated Feb 2, 2021, 16:40
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Not indicated Feb 2, 2021, 16:40
Not indicated Feb 2, 2021, 16:40
Not indicated Feb 2, 2021, 16:40
Not indicated Feb 2, 2021, 16:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 10:54
Review Protocol Feb 8, 2021, 10:53
Review Protocol Feb 8, 2021, 10:53

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2021, 12:50
Signed contract Feb 11, 2021, 12:48

Offer

UAH14,000.00 including VAT

Status

winner
Name:
Бура Катерина Вікторівна
E-mail: ekaterina8648@gmail.com Phone: +380673340305 Web site: EDRPOU:
24447183

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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 Feb 2, 2021, 18:34
Not indicated Feb 2, 2021, 18:35
Not indicated Feb 2, 2021, 18:34
Not indicated Feb 2, 2021, 18:34

Offer

UAH15,180.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дитяча клінічна лікарня №6 Шевченківського району міста Києва" виконавчого органу Київської міської ради (Київської Міської Державної Адміністрації)