Кава та чай

Expected value

UAH13,851.70

including VAT
Completed
Clarification period

from Feb 3, 2017, 10:36

until Feb 8, 2017, 11:48

Call for proposals

from Feb 8, 2017, 11:48

until Feb 13, 2017, 11:46

Auction
not conducted
Qualification

from Feb 13, 2017, 11:47

until Feb 14, 2017, 16:44

Offers considered

from Feb 14, 2017, 16:44

until Feb 28, 2017, 13:13

Offers to be submitted:
Feb 8, 2017, 11:48 – Feb 13, 2017, 11:46
Clarification period:
Feb 3, 2017, 10:36 – Feb 8, 2017, 11:48

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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

Чай натуральний (сортовий) розфасований

Code DK 021:2015: 15863000-5 Чай
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

13 кілограми

Delivery period:

Mar 1, 2017 – Dec 31, 2017

Place of delivery:

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

Кавовий напій розчинний

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

48 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
Draft contract Feb 3, 2017, 10:37
Technical specifications Feb 3, 2017, 10:37
Procurement documents Feb 3, 2017, 10:37
Qualification criteria Feb 3, 2017, 10:37
Not indicated Feb 3, 2017, 10:43

About tender

Complain ID prozorro:
Expected value:
UAH13,851.70 including VAT
Minimum price decrement:
UAH138.52
Bidding security:
UAH415.00
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
Compliance confirmation Feb 13, 2017, 11:29
Documents confirming of qualification Feb 11, 2017, 13:01
Documents confirming of qualification Feb 10, 2017, 11:08
Documents confirming of qualification Feb 10, 2017, 11:09
Documents confirming of qualification Feb 10, 2017, 11:09
Documents confirming of qualification Feb 10, 2017, 11:09
Compliance confirmation Feb 13, 2017, 11:29
Documents confirming of qualification Feb 10, 2017, 11:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 14, 2017, 16:44
Not indicated Feb 14, 2017, 16:42

Contract

Document name Document type Date of publishing
Not indicated Feb 28, 2017, 13:13
Signed contract Feb 28, 2017, 13:11

Offer

UAH13,840.00 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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Expected value

UAH20,835.46 without VAT

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