Сіль, прянощі, спеції.

Expected value

₴18,000.00

including VAT
Completed
Clarification period

from Aug 15, 10:46

until Aug 19, 00:00

Call for proposals

from Aug 19, 00:00

until Aug 24, 00:00

Auction
not conducted
Qualification

from Aug 24, 00:01

until Aug 24, 20:14

Offers considered

from Aug 24, 20:14

until Sep 1, 09:34

Offers to be submitted:
Aug 19, 00:00 – Aug 24, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Aug 15, 10:46 – Aug 19, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
23516367
Web site:
Not indicated
Address:
Україна, 03126, Київська область, Київ, бульвар Гавела Вацлава, 46
Rating:

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Main contact

Name:
Мороз Юлія Олександрівна
Language skills:
Phone:
380933578271, 380444080030
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправки та приправи, код ДК 021:2015 – 15870000-7 (сіль, прянощі, спеції).

Code DK 021:2015: 15870000-7 Заправки та приправи

Quantity:

314.5 кілограми

Delivery period:

до Dec 31

Place of delivery:

Україна, 03126, м. Київ, , бульвар Гавела Вацлава, 46

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 15, 19:48
Not indicated Aug 15, 19:48
Not indicated Aug 15, 10:48
Procurement documents Aug 15, 19:47
Procurement documents Aug 15, 10:47

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:
₴18,000.00 including VAT
Minimum price decrement:
₴200.00
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:
Юлія Герасимчук
E-mail: astraid@ukr.net Phone: 0662077890 EDRPOU:
40733720

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 23, 14:17
Documents confirming of qualification Aug 23, 01:32
Documents confirming of qualification Aug 23, 01:32
Documents confirming of qualification Aug 23, 01:32
Documents confirming of qualification Aug 23, 01:32
Documents confirming of qualification Aug 23, 01:32
Documents confirming of qualification Aug 23, 01:32
Documents confirming of qualification Aug 23, 01:32
Documents confirming of qualification Aug 23, 01:32
Documents confirming of qualification Aug 23, 14:17
Documents confirming of qualification Aug 23, 01:32
Documents confirming of qualification Aug 23, 01:32
Documents confirming of qualification Aug 23, 01:32
Documents confirming of qualification Aug 23, 01:32
Documents confirming of qualification Aug 23, 01:32
Documents confirming of qualification Aug 23, 01:32
Documents confirming of qualification Aug 23, 01:32
Documents confirming of qualification Aug 23, 01:32
Documents confirming of qualification Aug 23, 01:32
Documents confirming of qualification Aug 23, 01:32
Documents confirming of qualification Aug 23, 01:32

Decision of the responsible person

Document name Document type Date of publishing
Aug 24, 20:12
Not indicated Aug 24, 20:13
Evaluation report Aug 24, 20:11

Contract

Document name Document type Date of publishing
Not indicated Sep 1, 09:34
Signed contract Sep 1, 09:33

Offer

₴16,329.72 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Київський спортивний ліцей

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