Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби 5 позицій

Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби 5 позицій

Expected value

UAH128,791.38

including VAT
Completed
Clarification period

from Jan 1, 2018, 22:13

until Jan 5, 2018, 22:50

Call for proposals

from Jan 5, 2018, 22:50

until Jan 10, 2018, 22:50

Auction
not conducted
Qualification

from Jan 10, 2018, 22:50

until Jan 12, 2018, 16:53

Offers considered

from Jan 12, 2018, 16:53

until Jan 19, 2018, 16:33

Offers to be submitted:
Jan 5, 2018, 22:50 – Jan 10, 2018, 22:50
Clarification period:
Jan 1, 2018, 22:13 – Jan 5, 2018, 22:50

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Information about customer

Name:
EDRPOU code:
26011260
Web site:
Not indicated
Address:
Україна, 84116, Донецька область, м. Слов'янськ, вул. ІНТЕРНАТНА, 1
Rating:
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Main contact

Name:
Ірина Науменко
Language skills:
Phone:
+380501784785
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби

Code DK 021:2015: 15810000-9 Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби

Quantity:

5 комплект

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 84111, Донецька область, м.Слов’янськ, вул.Інтернатна,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 1, 2018, 22:13
Draft contract Jan 1, 2018, 22:13

About tender

Complain ID prozorro:
Expected value:
UAH128,791.38 including VAT
Minimum price decrement:
UAH1,287.00
View reviews in Dozorro:

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Participants of auction

Name:
Крячко Олександр Вікторович
E-mail: slavxleb@mail.ua Phone: 380626660113, 380626660113 EDRPOU:
00376107

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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
Compliance confirmation Jan 10, 2018, 20:02
Compliance confirmation Jan 10, 2018, 20:02
Compliance confirmation Jan 10, 2018, 20:02
Compliance confirmation Jan 10, 2018, 20:03
Compliance confirmation Jan 10, 2018, 20:02
Compliance confirmation Jan 10, 2018, 20:02
Compliance confirmation Jan 10, 2018, 20:03
Compliance confirmation Jan 10, 2018, 20:03
Compliance confirmation Jan 10, 2018, 20:02
Compliance confirmation Jan 10, 2018, 20:03
Compliance confirmation Jan 10, 2018, 20:03
Compliance confirmation Jan 10, 2018, 20:02
Compliance confirmation Jan 10, 2018, 20:02
Compliance confirmation Jan 10, 2018, 20:02
Compliance confirmation Jan 10, 2018, 20:02
Compliance confirmation Jan 10, 2018, 20:02
Compliance confirmation Jan 10, 2018, 20:02
Compliance confirmation Jan 10, 2018, 20:02
Compliance confirmation Jan 10, 2018, 20:03
Compliance confirmation Jan 10, 2018, 20:03
Compliance confirmation Jan 10, 2018, 20:02
Compliance confirmation Jan 10, 2018, 20:03

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 12, 2018, 16:52
Review Protocol Jan 12, 2018, 16:52

Contract

Document name Document type Date of publishing
Signed contract Jan 19, 2018, 16:32

Offer

UAH127,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "СЛОВ'ЯНСЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ № 41 ДОНЕЦЬКОЇ ОБЛАСНОЇ РАДИ"