Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Молочні продукти різні

Expected value

UAH12,845.31

including VAT

Completed

Clarification period

from Jan 23, 2017, 11:31

until Jan 27, 2017, 11:36

Call for proposals

from Jan 27, 2017, 11:36

until Jan 31, 2017, 11:36

Auction

from Feb 1, 2017, 15:32

until Feb 1, 2017, 15:53

Qualification

from Feb 1, 2017, 15:53

until Feb 6, 2017, 14:50

Offers considered

from Feb 6, 2017, 14:50

until Feb 13, 2017, 09:14

Offers to be submitted:

Jan 27, 2017, 11:36 – Jan 31, 2017, 11:36

Auction launch:

Feb 1, 2017, 15:32 – Feb 1, 2017, 15:53

Clarification period:

Jan 23, 2017, 11:31 – Jan 27, 2017, 11:36

Show all important dates

Hide dates

Information about customer

Name:

КЗ " Дніпропетровська МКЛ №11" ДОР"

EDRPOU code:

01983944

Web site:

Not indicated

Address:

Україна, 49068, Дніпропетровська область, Дніпро, вул. Ганни Барвінок,1

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Арутюнян Неля Суренівна ( )

Language skills:

—

Phone:

+380567662606

E-mail:

kzgkb11@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сметана 21%, кефір 2,5% Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 1,036 шт	Delivery period: Feb 6, 2017 – Dec 31, 2017	Place of delivery: Україна, 49068, Дніпропетровська область, м. Дніпро, вул. Ганни Барвінок,1

Procurement documents

Document name	Document type	Date of publishing
договор не платн.ПДВ.doc Download	Not indicated	Jan 23, 2017, 11:32
договор платн.ПДВ.doc Download	Not indicated	Jan 23, 2017, 11:32
Графік доставки.doc Download	Not indicated	Jan 23, 2017, 11:32
audit_0eeaa14acc00434f95c308a7816f8041.yaml	Not indicated	Feb 1, 2017, 15:53
audit_0eeaa14acc00434f95c308a7816f8041.yaml	Not indicated	Feb 1, 2017, 15:53

Якісні вимоги.doc Download	Not indicated	Jan 23, 2017, 11:32
ogoloshennya_produkt.doc Download	Not indicated	Jan 23, 2017, 11:32

About tender

Complain ID prozorro:

UA-2017-01-23-000191-a

Expected value:

UAH12,845.31 including VAT

Minimum price decrement:

UAH65.00

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

Ганжа Валерій Юрійович

E-mail: 21562@rambler.ru Phone: +380675448800 EDRPOU:

37622036

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
санпасп_федон_газ.pdf Download	Not indicated	Feb 1, 2017, 16:34
Document_USR_1001135549.rtf	Not indicated	Feb 1, 2017, 15:57
Договор аренды 3820 и АЕ4473.pdf Download	Not indicated	Feb 1, 2017, 16:34
dok.zip	Not indicated	Feb 1, 2017, 15:57
висновок_смет.pdf Download	Not indicated	Feb 1, 2017, 16:00
кефир.pdf Download	Not indicated	Feb 1, 2017, 16:01
інформація.jpg Download	Not indicated	Feb 1, 2017, 15:57
Пропозиція Download	Not indicated	Feb 1, 2017, 17:46
медкнижка.zip	Not indicated	Feb 1, 2017, 16:34

Decision of the responsible person

Document name	Document type	Date of publishing
протокол Download	Not indicated	Feb 6, 2017, 14:50

Contract

Document name	Document type	Date of publishing
договір Download	Not indicated	Feb 13, 2017, 09:14

Offer

UAH11,805.00 including VAT

Status

winner

Name:

ТОВ "ОПТІТРЕЙД"

E-mail: optitrade@list.ru Phone: +380668009026, +380976567127 EDRPOU:

32298653

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name	Document type	Date of publishing
СметанаВАЛК.BMP	Not indicated	Jan 27, 2017, 14:27
СметанаВАЛК2.BMP	Not indicated	Jan 27, 2017, 14:27
ГБ-11.rar	Not indicated	Jan 27, 2017, 14:27
кефир.PDF Download	Not indicated	Jan 27, 2017, 14:27