Яйца

Яйца курячі харчові столові (С) І категорії. Вес яйца должен бить не менше 60 гр. за одиницю

Expected value

UAH5,960.00

including VAT
Completed
Clarification period

from May 11, 2017, 21:29

until May 16, 2017, 16:00

Call for proposals

from May 16, 2017, 16:00

until May 19, 2017, 16:00

Auction

from May 22, 2017, 13:47

until May 22, 2017, 14:08

Qualification

from May 22, 2017, 14:08

until May 23, 2017, 13:03

Offers considered

from May 23, 2017, 13:03

until May 31, 2017, 15:29

Offers to be submitted:
May 16, 2017, 16:00 – May 19, 2017, 16:00
Auction launch:
May 22, 2017, 13:47 – May 22, 2017, 14:08
Clarification period:
May 11, 2017, 21:29 – May 16, 2017, 16:00

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Information about customer

Name:
EDRPOU code:
01985274
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, Днепропетровск, Батумская вул., 62
Rating:
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Main contact

Name:
Надія Петрівна Муравська
Language skills:
Phone:
+0992619338,+380567321421
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

яйця

Code DK 021:2015: 03142500-3 Яйця

Quantity:

3,240 штуки

Delivery period:

May 25, 2017 – Jun 30, 2017

Place of delivery:

Україна, 49051, Дніпропетровська область, Дніпро, Батумська, 62

Procurement documents

Document name Document type Date of publishing
Procurement documents May 14, 2017, 21:46
Procurement documents May 11, 2017, 21:29
Technical specifications May 11, 2017, 21:29
Not indicated May 11, 2017, 21:29
Not indicated May 22, 2017, 14:08
Not indicated May 22, 2017, 14:08

About tender

Complain ID prozorro:
Expected value:
UAH5,960.00 including VAT
Minimum price decrement:
UAH59.60
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Рижохіна Валентина Петрівна
E-mail: 555v@i.ua Phone: +380675220146 Fax:
+380563743671
EDRPOU:
39517948

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 18, 2017, 12:43
Not indicated May 18, 2017, 12:43
Not indicated May 18, 2017, 12:43
Not indicated May 22, 2017, 15:23

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 23, 2017, 13:00

Offer

UAH2,981.00 including VAT

Status

disqualified
Name:
Лущан Альона Олександрівна
E-mail: alik14101984@mail.ru Phone: 380567900755 EDRPOU:
3096804000

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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 May 18, 2017, 16:18
Documents confirming of qualification May 18, 2017, 16:18
Documents confirming of qualification May 18, 2017, 16:16
Documents confirming of qualification May 18, 2017, 16:17
Documents confirming of qualification May 18, 2017, 16:18

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 23, 2017, 13:02

Contract

Document name Document type Date of publishing
Signed contract May 31, 2017, 15:28
Signed contract May 31, 2017, 15:28
Annexes to the contract May 31, 2017, 15:29
Annexes to the contract May 31, 2017, 15:29
Signed contract May 31, 2017, 15:29

Offer

UAH4,147.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дитячий психоневрологічний санаторій №4 для дітей з тяжкими розладами мови та ураженням ЦНС ДОР