Молочні продукти різні 3 позиції

Молочні продукти різні 3 позиції

Expected value

UAH108,906.00

including VAT
Completed
Clarification period

from Jan 9, 2018, 16:49

until Jan 15, 2018, 18:00

Call for proposals

from Jan 15, 2018, 18:00

until Jan 18, 2018, 18:00

Auction
not conducted
Qualification

from Jan 18, 2018, 18:02

until Jan 19, 2018, 15:06

Offers considered

from Jan 19, 2018, 15:06

until Jan 26, 2018, 15:22

Offers to be submitted:
Jan 15, 2018, 18:00 – Jan 18, 2018, 18:00
Clarification period:
Jan 9, 2018, 16:49 – Jan 15, 2018, 18:00

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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

Молочні продукти різні

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

Quantity:

3 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 9, 2018, 16:49
Draft contract Jan 9, 2018, 16:49

About tender

Complain ID prozorro:
Expected value:
UAH108,906.00 including VAT
Minimum price decrement:
UAH1,089.00
View reviews in Dozorro:

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Participants of auction

Name:
Омельченко Роман Володимирович
E-mail: omelchenkoroman2016@gmail.com Phone: 0501536514 EDRPOU:
3110510570

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 18, 2018, 12:51
Price offer Jan 18, 2018, 12:35

Contract

Document name Document type Date of publishing
Signed contract Jan 26, 2018, 15:21

Offer

UAH108,420.00 including VAT

Status

winner

Contract

Useful links

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

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