Вершкове масло (брикети 0,2кг) 800 кг

Вершкове масло (брикети 0,2кг) 800 кг

Expected value

UAH108,640.00

including VAT
Completed
Clarification period

from Dec 30, 2016, 10:04

until Jan 5, 2017, 17:00

Call for proposals

from Jan 5, 2017, 17:00

until Jan 10, 2017, 17:00

Auction
not conducted
Qualification

from Jan 10, 2017, 17:01

until Jan 17, 2017, 08:58

Offers considered

from Jan 17, 2017, 08:58

until Jan 20, 2017, 16:59

Offers to be submitted:
Jan 5, 2017, 17:00 – Jan 10, 2017, 17:00
Clarification period:
Dec 30, 2016, 10:04 – Jan 5, 2017, 17:00

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Information about customer

Name:
EDRPOU code:
26011260
Web site:
Not indicated
Address:
Україна, 84116, Донецька область, м. Слов'янськ, вул. ІНТЕРНАТНА, 1
Rating:
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Main contact

Name:
Ірина Науменко
Language skills:
Phone:
+380501784785
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло (брикети 0,2кг)

Code DK 021:2015: 15530000-2 Вершкове масло
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

800 кілограми

Delivery period:

Jan 16, 2017 – Dec 31, 2017

Place of delivery:

Україна, 84111, Донецька область, м.Слов’янськ, вул.Інтернатна,1

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 30, 2016, 10:04
Procurement documents Dec 30, 2016, 10:04

About tender

Complain ID prozorro:
Expected value:
UAH108,640.00 including VAT
Minimum price decrement:
UAH600.00
View reviews in Dozorro:

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Participants of auction

Name:
Дмитро Будюхін
E-mail: d.g.budyukhin@gmail.com Phone: 0509997385 EDRPOU:
3208900958

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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
Price offer Jan 9, 2017, 23:14

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 17, 2017, 08:57
Review Protocol Jan 17, 2017, 08:57
Review Protocol Jan 17, 2017, 08:57

Contract

Document name Document type Date of publishing
Signed contract Jan 20, 2017, 16:59

Offer

UAH108,640.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "СЛОВ'ЯНСЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ № 41 ДОНЕЦЬКОЇ ОБЛАСНОЇ РАДИ"

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