Яйця курячі; Мед натуральний

Expected value

UAH41,849.93

including VAT
Completed
Clarification period

from Feb 3, 2017, 09:22

until Feb 8, 2017, 10:31

Call for proposals

from Feb 8, 2017, 10:31

until Feb 13, 2017, 10:31

Auction
not conducted
Qualification

from Feb 13, 2017, 10:33

until Feb 14, 2017, 17:01

Offers considered

from Feb 14, 2017, 17:01

until Mar 2, 2017, 18:49

Offers to be submitted:
Feb 8, 2017, 10:31 – Feb 13, 2017, 10:31
Clarification period:
Feb 3, 2017, 09:22 – Feb 8, 2017, 10:31

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Information about customer

Name:
EDRPOU code:
25704771
Web site:
Not indicated
Address:
Україна, 84333, Донецька область, м. Краматорськ, вул. Героїв Небесної Сотні, 25
Rating:

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Main contact

Name:
Вікторія Тяжлова
Language skills:
Phone:
+380665316128
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Яйця кур

Code DK 021:2015: 03142500-3 Яйця
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

19,160 штуки

Delivery period:

Mar 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 84333, Донецька область, м. Краматорськ, вул. Героїв Небесної Сотні, буд. 25
2

Натуральний мед

Code DK 021:2015: 03142100-9 Натуральний мед
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

9 кілограми

Delivery period:

Mar 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 84333, Донецька область, м. Краматорськ, вул. Героїв Небесної Сотні, буд. 25

Procurement documents

Document name Document type Date of publishing
Qualification criteria Feb 3, 2017, 09:22
Technical specifications Feb 3, 2017, 09:22
Technical specifications Feb 3, 2017, 09:22
Procurement documents Feb 3, 2017, 09:22
Draft contract Feb 3, 2017, 09:22
Not indicated Feb 3, 2017, 10:41

About tender

Complain ID prozorro:
Expected value:
UAH41,849.93 including VAT
Minimum price decrement:
UAH418.50
Bidding security:
UAH1,255.00
View reviews in Dozorro:

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Participants of auction

Name:
Сугак Олексій Юрійович
E-mail: Sugak_79@list.ru Phone: 380509998100, 380509998100 EDRPOU:
2888117571

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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
Documents confirming of qualification Feb 10, 2017, 10:42
Documents confirming of qualification Feb 11, 2017, 13:05
Price offer Feb 10, 2017, 10:39
Compliance confirmation Feb 13, 2017, 11:24
Documents confirming of qualification Feb 10, 2017, 10:42
Documents confirming of qualification Feb 10, 2017, 10:41
Compliance confirmation Feb 13, 2017, 11:24
Documents confirming of qualification Feb 10, 2017, 10:41
Documents confirming of qualification Feb 10, 2017, 10:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 14, 2017, 16:53
Not indicated Feb 14, 2017, 17:01

Contract

Document name Document type Date of publishing
Signed contract Mar 2, 2017, 18:46
Not indicated Mar 2, 2017, 18:48

Offer

UAH41,830.77 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Краматорська спеціальна загальноосвітня школа - інтернат І-ІІ ступенів № 18 Донецької обласної ради

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Name:
Гринюк Олена Іванівна
E-mail: veliki_mosti_tender@dpsu.gov.ua Phone: 0979612671 EDRPOU:
14321498

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Expected value

UAH52,000.00 including VAT

View