Макаронні вироби

поставка товару з моменту підписання договору до 31.12.2016 р.

Expected value

UAH35,000.00

including VAT
Completed
Clarification period

from Oct 18, 2016, 11:03

until Oct 19, 2016, 12:00

Call for proposals

from Oct 19, 2016, 12:00

until Oct 20, 2016, 13:00

Auction
not conducted
Qualification

from Oct 20, 2016, 13:02

until Oct 24, 2016, 11:37

Offers considered

from Oct 24, 2016, 11:37

until Nov 14, 2016, 14:56

Offers to be submitted:
Oct 19, 2016, 12:00 – Oct 20, 2016, 13:00
Clarification period:
Oct 18, 2016, 11:03 – Oct 19, 2016, 12:00

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Information about customer

Name:
EDRPOU code:
02006113
Web site:
Not indicated
Address:
Україна, 14029, Чернігівська область, Чернигов, Волковича, 25
Rating:
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Main contact

Name:
Валентина Миколаївна Гайдай
Language skills:
Phone:
+380462253021,+380462256412,+380631838592,+380973900837
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Макаронні вироби

Code DK 021:2015: 15850000-1 Макаронні вироби
Code DK 016:2010: 10.73.1 Макарони, локшина, кускус і подібні борошняні вироби

Quantity:

4,000 килограммы

Delivery period:

Oct 24, 2016 – Dec 31, 2016

Place of delivery:

Україна, 14029, Чернігівська область, м.Чернігів, вул.Волковича, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 18, 2016, 11:03

About tender

Complain ID prozorro:
Expected value:
UAH35,000.00 including VAT
Minimum price decrement:
UAH1,000.00
View reviews in Dozorro:

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Participants of auction

Name:
ТОВ "ПРОМО-ТРЕЙД"
E-mail: Valentin026818@gmail.com Phone: +380462605003 EDRPOU:
38179482

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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
Not indicated Oct 19, 2016, 12:32
Not indicated Oct 19, 2016, 12:32

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 24, 2016, 11:37

Contract

Document name Document type Date of publishing
Signed contract Nov 14, 2016, 14:54

Offer

UAH32,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Чернігівська обласна лікарня"