ДК 021:2015 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів (солодке печиво "Дніпро", вафлі "Артек", пряники)

ДК 021:2015 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів (солодке печиво "Дніпро", вафлі "Артек", пряники)

Expected value

UAH19,563.60

including VAT
Completed
Clarification period

from Sep 27, 2017, 10:07

until Sep 28, 2017, 11:00

Call for proposals

from Oct 2, 2017, 10:07

until Oct 3, 2017, 11:00

Auction

from Oct 4, 2017, 11:47

until Oct 4, 2017, 12:08

Qualification

from Oct 4, 2017, 12:08

until Oct 9, 2017, 13:38

Offers considered

from Oct 9, 2017, 13:38

until Oct 12, 2017, 14:06

Offers to be submitted:
Oct 2, 2017, 10:07 – Oct 3, 2017, 11:00
Auction launch:
Oct 4, 2017, 11:47 – Oct 4, 2017, 12:08
Clarification period:
Sep 27, 2017, 10:07 – Sep 28, 2017, 11:00

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Information about customer

Name:
EDRPOU code:
24430716
Web site:
Not indicated
Address:
Україна, 49070, Дніпропетровська область, Дніпропетровськ, Червон, 1
Rating:
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Main contact

Name:
Ольга Талько
Language skills:
Phone:
+380567441676,+380965212501
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів (солодке печиво "Дніпро", вафлі "Артек", пряники)

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

400 кілограм

Delivery period:

Oct 2, 2017 – Dec 31, 2017

Place of delivery:

Україна, 49070, Дніпропетровська область, м. Дніпро, вул. Троїцька, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 27, 2017, 10:08
Qualification criteria Sep 27, 2017, 10:08
Not indicated Oct 4, 2017, 12:08
Not indicated Oct 4, 2017, 12:08
Procurement documents Sep 27, 2017, 10:08
Procurement documents Sep 27, 2017, 10:08
Technical specifications Sep 27, 2017, 10:08
Procurement documents Sep 27, 2017, 10:07

About tender

Complain ID prozorro:
Expected value:
UAH19,563.60 including VAT
Minimum price decrement:
UAH97.82
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Кудрявцев Владислав Миколайович
E-mail: equator.dnepr@gmail.com Phone: +380991171636 EDRPOU:
39942683

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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
Not indicated Oct 2, 2017, 12:50
Not indicated Oct 2, 2017, 12:50
Not indicated Oct 2, 2017, 12:50
Not indicated Oct 4, 2017, 16:31
Not indicated Oct 2, 2017, 12:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 9, 2017, 13:37

Contract

Document name Document type Date of publishing
Signed contract Oct 12, 2017, 14:05
Signed contract Oct 12, 2017, 14:05
Signed contract Oct 12, 2017, 14:05
Signed contract Oct 12, 2017, 14:05
Signed contract Oct 12, 2017, 14:05

Offer

UAH16,110.00 including VAT

Status

winner
Name:
Чипчєва Наталія Анатоліївна
E-mail: termo.dom@mail.ru Phone: +380937105862 EDRPOU:
3199610865

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 2, 2017, 20:16
Documents confirming of qualification Oct 2, 2017, 20:16
Documents confirming of qualification Oct 2, 2017, 20:16
Documents confirming of qualification Oct 2, 2017, 20:16
Documents confirming of qualification Oct 2, 2017, 20:16
Documents confirming of qualification Oct 2, 2017, 20:16
Documents confirming of qualification Oct 2, 2017, 20:16
Documents confirming of qualification Oct 2, 2017, 20:16
Documents confirming of qualification Oct 2, 2017, 20:16
Documents confirming of qualification Oct 2, 2017, 20:16

Offer

UAH16,111.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС №33 "МАРІЇНСЬКА БАГАТОПРОФІЛЬНА ГІМНАЗІЯ - ЗАГАЛЬНООСВІТНІЙ НАВЧАЛЬНИЙ ЗАКЛАД I СТУПЕНЯ" ДНІПРОПЕТРОВСЬКОЇ МІСЬКОЇ РАДИ

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08564618

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Name:
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