Крупи

Expected value

UAH3,120.00

including VAT
Completed
Clarification period

from Dec 7, 2017, 11:31

until Dec 12, 2017, 16:00

Call for proposals

from Dec 13, 2017, 08:00

until Dec 15, 2017, 16:00

Auction
not conducted
Qualification

from Dec 15, 2017, 16:04

until Dec 18, 2017, 09:59

Offers considered

from Dec 18, 2017, 09:59

until Dec 22, 2017, 15:29

Offers to be submitted:
Dec 13, 2017, 08:00 – Dec 15, 2017, 16:00
Clarification period:
Dec 7, 2017, 11:31 – Dec 12, 2017, 16:00

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Information about customer

Name:
EDRPOU code:
01985191
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14
Rating:
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Main contact

Name:
Ольга Миколаївна Павлова
Language skills:
Phone:
+380661236797,+380961864876,+380567135463
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пластівці вівсяні

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

240 кілограм

Delivery period:

до Dec 27, 2017

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна, 14

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 7, 2017, 11:31

About tender

Complain ID prozorro:
Expected value:
UAH3,120.00 including VAT
Minimum price decrement:
UAH16.00
View reviews in Dozorro:

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Participants of auction

Name:
Виталий Евтушевский
E-mail: evtushevsky@trio.in.ua Phone: +380676943121 EDRPOU:
3048604375

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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 Dec 13, 2017, 11:52
Not indicated Dec 13, 2017, 11:52
Not indicated Dec 13, 2017, 11:52
Not indicated Dec 13, 2017, 11:52
Not indicated Dec 13, 2017, 11:52
Not indicated Dec 13, 2017, 11:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 18, 2017, 09:58

Contract

Document name Document type Date of publishing
Signed contract Dec 22, 2017, 15:28

Offer

UAH2,683.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровський обласний госпіталь ветеранів війни"

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Name:
Барабаш Оксана В'ячеславівна
E-mail: oksanabarabash0505@ukr.net Phone: 380939781185 EDRPOU:
08563665

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Expected value

UAH5,200.00 including VAT

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