Молочні продукти різні

Кефір- 3,2%; ряжанка- 3,2%; сметана- 20%

Expected value

UAH39,850.00

including VAT
Completed
Clarification period

from Apr 14, 2017, 12:19

until Apr 19, 2017, 14:00

Call for proposals

from Apr 19, 2017, 14:00

until Apr 21, 2017, 16:00

Auction
not conducted
Qualification

from Apr 21, 2017, 16:04

until Apr 24, 2017, 16:55

Offers considered

from Apr 24, 2017, 16:55

until May 13, 2017, 10:15

Offers to be submitted:
Apr 19, 2017, 14:00 – Apr 21, 2017, 16:00
Clarification period:
Apr 14, 2017, 12:19 – Apr 19, 2017, 14:00

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Information about customer

Name:
EDRPOU code:
26289044
Web site:
Not indicated
Address:
Україна, 87514, Донецька область, м. Маріуполь, вул. Гранітна, 118-А
Rating:

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Main contact

Name:
Валентина Присяжна
Language skills:
Phone:
+380974253660
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кефір- 3,2%; ряжанка- 3,2%; сметана- 20%

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

1,895 кілограм

Delivery period:

May 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 87514, Донецька область, Маріуполь, Гранітна 118 А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 14, 2017, 12:19
Not indicated Apr 14, 2017, 12:19
Not indicated Apr 14, 2017, 12:19
Not indicated Apr 14, 2017, 12:19

About tender

Complain ID prozorro:
Expected value:
UAH39,850.00 including VAT
Minimum price decrement:
UAH399.00
View reviews in Dozorro:

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Participants of auction

Name:
Олена Головня
E-mail: alena25425@yandex.ua Phone: +380677536848 EDRPOU:
37121709

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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 Apr 20, 2017, 09:10
Price offer Apr 20, 2017, 09:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 24, 2017, 16:55

Contract

Document name Document type Date of publishing
Not indicated May 13, 2017, 10:15

Offer

UAH39,210.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД КОМБІНОВАНОГО ТИПУ "ЯСЛА-САДОК №21 "ВЕСЕЛКА" УПРАВЛІННЯ ОСВІТИ МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ""

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