Фрукти і горіхи ДК 021:2015 код 03222000-3 (яблука- 03222321-9; апельсини-03222220-1; мандарини-03222240-7; банани-03222111-4)

(яблука- 03222321-9; апельсини-03222220-1; мандарини-03222240-7; банани-03222111-4)

Expected value

UAH7,900.00

including VAT
Completed
Clarification period

from Jan 10, 2018, 12:26

until Jan 15, 2018, 12:31

Call for proposals

from Jan 15, 2018, 12:31

until Jan 17, 2018, 12:32

Auction
not conducted
Qualification

from Jan 17, 2018, 12:36

until Jan 18, 2018, 13:31

Offers considered

from Jan 18, 2018, 13:31

until Jan 24, 2018, 13:34

Offers to be submitted:
Jan 15, 2018, 12:31 – Jan 17, 2018, 12:32
Clarification period:
Jan 10, 2018, 12:26 – Jan 15, 2018, 12:31

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The reason for cancellation of the procurement

Explanation

відсутність кошторисних асигнувань

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

Фрукти і горіхи ДК 021:2015 код 03222000-3 (яблука- 03222321-9; апельсини-03222220-1; мандарини-03222240-7; банани-03222111-4)

Code DK 021:2015: 03222000-3 Фрукти і горіхи

Quantity:

300 кілограм

Delivery period:

Jan 17, 2018 – Jan 31, 2018

Place of delivery:

Україна, 49070, Дніпропетровська область, Дніпро, Троїцька,1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 2018, 12:39
Not indicated Jan 10, 2018, 12:26
Not indicated Jan 10, 2018, 12:26
Not indicated Jan 10, 2018, 12:26
Not indicated Jan 10, 2018, 12:26
Not indicated Jan 10, 2018, 12:26
Not indicated Jan 10, 2018, 12:26

About tender

Complain ID prozorro:
Expected value:
UAH7,900.00 including VAT
Minimum price decrement:
UAH79.00
View reviews in Dozorro:

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Participants of auction

Name:
Юлия Рурко
E-mail: 3622207@gmail.com Phone: +380676218115 EDRPOU:
3622207543
3
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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 Jan 16, 2018, 08:58
Not indicated Jan 16, 2018, 08:58
Not indicated Jan 16, 2018, 08:58
Not indicated Jan 16, 2018, 08:58
Not indicated Jan 16, 2018, 08:58
Not indicated Jan 16, 2018, 08:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 18, 2018, 13:31
Not indicated Jan 18, 2018, 13:18

Contract

Document name Document type Date of publishing
Signed contract Jan 24, 2018, 13:32
Signed contract Jan 24, 2018, 13:32
Signed contract Jan 24, 2018, 13:32
Signed contract Jan 24, 2018, 13:32
Signed contract Jan 24, 2018, 13:32
Signed contract Jan 24, 2018, 13:32
Signed contract Jan 24, 2018, 13:32
Not indicated Jan 24, 2018, 13:33

Offer

UAH7,800.00 including VAT

Status

winner

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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Name:
Ляшенко Ірина
E-mail: liashenko.ira@gmail.com Phone: 380994395892 EDRPOU:
02774272

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Expected value

UAH9,500.00 including VAT

View