Буряк, цибуля та капуста, згідно коду ДК 021:2015-03220000-9 Овочі, фрукти та горіхи

Expected value

UAH29,250.00

including VAT
Completed
Clarification period

from Aug 12, 2022, 12:02

until Aug 18, 2022, 13:00

Call for proposals

from Aug 18, 2022, 13:00

until Aug 23, 2022, 13:00

Auction
not conducted
Qualification

from Aug 23, 2022, 13:01

until Aug 24, 2022, 11:20

Offers considered

from Aug 24, 2022, 11:20

until Aug 26, 2022, 13:44

Offers to be submitted:
Aug 18, 2022, 13:00 – Aug 23, 2022, 13:00
Clarification period:
Aug 12, 2022, 12:02 – Aug 18, 2022, 13:00

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Information about customer

Name:
EDRPOU code:
01993931
Web site:
Not indicated
Address:
Україна, 03039, Київська область, Київ, проспект Голосіївський, 59-б
Rating:
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Main contact

Name:
Гриценко Юлія
Language skills:
Phone:
380445253273
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Буряк

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

Quantity:

500 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 03039, м. Київ, проспект Голосіївський , 59Б
2

Цибуля

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

Quantity:

260 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 03039, м. Київ, проспект Голосіївський , 59Б
3

Капуста

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

Quantity:

350 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 03039, м. Київ, проспект Голосіївський , 59Б

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 12, 2022, 12:19
Not indicated Aug 12, 2022, 12:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH29,250.00 including VAT
Minimum price decrement:
UAH292.50
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:
Світлана Назаренко
E-mail: NNN-SSS-VVV@UKR.NET Phone: 3800442235593 EDRPOU:
34200887

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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.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Technical specifications Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Technical specifications Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Technical specifications Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Price offer Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31
Not indicated Aug 23, 2022, 09:31
Documents confirming of qualification Aug 23, 2022, 09:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 24, 2022, 11:18
Aug 24, 2022, 11:17

Contract

Document name Document type Date of publishing
Signed contract Aug 26, 2022, 13:41
Not indicated Aug 26, 2022, 13:44

Offer

UAH27,082.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Київська міська клінічна лікарня №10" виконавчого органу Київської міської ради (Київської міської державної адміністрації)

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