15550000-8 Молочні продукти різні: кефір 3,2%, ряжанка 3,2% , сметана 20%

Expected value

UAH10,886.00

including VAT
Completed
Clarification period

from Jun 23, 2017, 01:36

until Jun 27, 2017, 09:00

Call for proposals

from Jun 27, 2017, 09:00

until Jun 30, 2017, 16:00

Auction
not conducted
Qualification

from Jun 30, 2017, 16:04

until Jul 3, 2017, 10:18

Offers considered

from Jul 3, 2017, 10:18

until Jul 27, 2017, 13:42

Offers to be submitted:
Jun 27, 2017, 09:00 – Jun 30, 2017, 16:00
Clarification period:
Jun 23, 2017, 01:36 – Jun 27, 2017, 09:00

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Information about customer

Name:
EDRPOU code:
26319207
Web site:
Not indicated
Address:
Україна, 87515, Донецька область, місто Маріуполь, ВУЛИЦЯ ІТАЛІЙСЬКА, будинок 116-А
Rating:

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Main contact

Name:
Світлана Карташова
Language skills:
Phone:
+380979351042
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кефір 3,2%

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

Quantity:

231 літр

Delivery period:

Jul 3, 2017 – Dec 31, 2017

Place of delivery:

Україна, 87515, Донецька область, Маріуполь, Італійська,116-а
2

Ряжанка 3,2%

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

Quantity:

231 літр

Delivery period:

Jul 3, 2017 – Dec 31, 2017

Place of delivery:

Україна, 87515, Донецька область, Маріуполь, Італійська,116-а
3

Сметана 20%

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

Quantity:

44 літр

Delivery period:

Jul 3, 2017 – Dec 31, 2017

Place of delivery:

Україна, 87515, Донецька область, Маріуполь, Італійська,116-а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 23, 2017, 01:37
Draft contract Jun 23, 2017, 01:37
Draft contract Jun 23, 2017, 01:37
Technical specifications Jun 23, 2017, 01:37

About tender

Complain ID prozorro:
Expected value:
UAH10,886.00 including VAT
Minimum price decrement:
UAH100.00
View reviews in Dozorro:

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Participants of auction

Name:
Олена Головня
E-mail: alyona.golovnya@gmail.com 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 Jun 29, 2017, 15:42
Price offer Jun 29, 2017, 15:42

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 3, 2017, 10:18

Contract

Document name Document type Date of publishing
Signed contract Jul 27, 2017, 13:41
Signed contract Jul 27, 2017, 13:41
Signed contract Jul 27, 2017, 13:41
Signed contract Jul 27, 2017, 13:41

Offer

UAH10,565.94 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Комунальний дошкільний навчальний заклад загального розвитку "Ясла-садок №55 "Барвінок" управління освіти Маріупольської міської ради""