сметана, кефір

Expected value

UAH14,000.00

including VAT
Completed
Clarification period

from Jan 18, 2018, 11:05

until Jan 22, 2018, 11:23

Call for proposals

from Jan 22, 2018, 11:23

until Jan 25, 2018, 13:00

Auction

from Jan 26, 2018, 12:19

until Jan 26, 2018, 12:40

Qualification

from Jan 26, 2018, 12:40

until Jan 31, 2018, 13:15

Offers considered

from Jan 31, 2018, 13:15

until Feb 7, 2018, 09:13

Offers to be submitted:
Jan 22, 2018, 11:23 – Jan 25, 2018, 13:00
Auction launch:
Jan 26, 2018, 12:19 – Jan 26, 2018, 12:40
Clarification period:
Jan 18, 2018, 11:05 – Jan 22, 2018, 11:23

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Information about customer

Name:
EDRPOU code:
01280527
Web site:
Not indicated
Address:
Україна, 49102, Дніпропетровська область, м. Дніпропетровськ, вул. Ближня, 31
Rating:
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Main contact

Name:
елена
Language skills:
Phone:
+380678571227
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сметана

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

Quantity:

200 кілограм

Delivery period:

Jan 29, 2018 – Apr 30, 2018

Place of delivery:

Україна, 49102, Дніпропетровська область, Дніпро, Ближня,31
2

кефір

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

Quantity:

50 літр

Delivery period:

Jan 29, 2018 – Apr 30, 2018

Place of delivery:

Україна, 49102, Дніпропетровська область, Дніпро, Ближня,31

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2018, 12:40
Not indicated Jan 26, 2018, 12:40
Not indicated Jan 18, 2018, 11:06
Not indicated Jan 18, 2018, 11:06

About tender

Complain ID prozorro:
Expected value:
UAH14,000.00 including VAT
Minimum price decrement:
UAH70.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Андріасян Михайло Аркадійович
E-mail: sparta_2015@i.ua Phone: +380505699382 EDRPOU:
39625877
5
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 24, 2018, 09:53
Not indicated Jan 24, 2018, 09:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 30, 2018, 15:40

Offer

UAH7,200.00 including VAT

Status

disqualified
Name:
Цимбал Володимир Юрійович
E-mail: 21562@rambler.ru Phone: +380675448800 EDRPOU:
37622036
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 31, 2018, 12:05
Not indicated Jan 31, 2018, 12:05
Not indicated Jan 31, 2018, 12:05
Not indicated Jan 31, 2018, 12:05
Not indicated Jan 31, 2018, 12:05
Not indicated Jan 31, 2018, 12:05
Not indicated Jan 31, 2018, 12:05
Not indicated Jan 31, 2018, 12:05
Not indicated Jan 31, 2018, 12:05
Not indicated Jan 31, 2018, 12:05
Not indicated Jan 31, 2018, 12:05
Not indicated Jan 31, 2018, 12:05
Not indicated Jan 31, 2018, 12:05
Not indicated Jan 31, 2018, 12:05
Not indicated Jan 23, 2018, 11:35
Not indicated Jan 31, 2018, 12:05
Not indicated Jan 31, 2018, 12:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 2018, 13:15

Contract

Document name Document type Date of publishing
Not indicated Feb 7, 2018, 09:12

Offer

UAH13,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Дніпропетровська міська багатопрофільна клінічна лікарня №4"ДОР"