ДК 021-2015 15112300-9 Печінка свійської птиці

Печінка свійської птиці (куряча), поставка товару 2 рази на місяць

Expected value

UAH20,792.00

including VAT
Completed
Clarification period

from Jan 25, 2018, 12:17

until Jan 30, 2018, 12:17

Call for proposals

from Jan 30, 2018, 12:55

until Feb 2, 2018, 13:00

Auction

from Feb 5, 2018, 14:56

until Feb 5, 2018, 15:17

Qualification

from Feb 5, 2018, 15:17

until Feb 6, 2018, 09:52

Offers considered

from Feb 6, 2018, 09:52

until Feb 14, 2018, 09:50

Offers to be submitted:
Jan 30, 2018, 12:55 – Feb 2, 2018, 13:00
Auction launch:
Feb 5, 2018, 14:56 – Feb 5, 2018, 15:17
Clarification period:
Jan 25, 2018, 12:17 – Jan 30, 2018, 12:17

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Information about customer

Name:
EDRPOU code:
05536099
Web site:
Not indicated
Address:
Україна, 50103, Днiпропетровська область, КРИВИЙ РІГ, пл.Домнобудівників, буд.10
Rating:

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Main contact

Name:
Хромчак Ірина Сергіївна
Language skills:
Phone:
0972157659
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015 15112300-9 Печінка свійської птиці

Code DK 021:2015: 15800000-6 Продукти харчування різні
Code: 000 Не визначено

Quantity:

400 кг.

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 50103, Днiпропетровська область, КРИВИЙ РІГ, пл. Домнобудівників-10

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 30, 2018, 10:03
Jan 30, 2018, 09:42
Jan 25, 2018, 12:17
Not indicated Jan 30, 2018, 10:03
Not indicated Jan 26, 2018, 17:00
Not indicated Jan 26, 2018, 17:00
Not indicated Jan 26, 2018, 13:46
Not indicated Jan 26, 2018, 13:46
Not indicated Jan 25, 2018, 12:18
Draft contract Jan 30, 2018, 09:42
Draft contract Jan 26, 2018, 16:59
Not indicated Jan 26, 2018, 16:59
Not indicated Feb 5, 2018, 15:17
Not indicated Feb 5, 2018, 15:17

About tender

Complain ID prozorro:
Expected value:
UAH20,792.00 including VAT
Minimum price decrement:
UAH103.96
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Неміч Олена Вікторівна
E-mail: zoryna22@yandex.ru Phone: +380507275618 EDRPOU:
23650137

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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 30, 2018, 13:10
Not indicated Jan 30, 2018, 13:10
Not indicated Jan 30, 2018, 13:10

Decision of the responsible person

Document name Document type Date of publishing
Feb 6, 2018, 09:52

Contract

Document name Document type Date of publishing
Signed contract Feb 13, 2018, 19:49
Not indicated Feb 14, 2018, 09:49

Offer

UAH11,988.00 including VAT

Status

winner
Name:
Афонін Сергій Андрійович
E-mail: afonin-kr@ukr.net Phone: +380970153261 EDRPOU:
2150707712

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 2, 2018, 10:09
Not indicated Feb 2, 2018, 10:09

Offer

UAH16,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДНЗ "КЦПОММ"

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