ДК 021-2015 15412000-9 Жири (сало-шпик)

Сало-шпик

Expected value

UAH3,931.00

including VAT
Called off
Clarification period

from Jan 29, 2018, 12:34

until Feb 1, 2018, 12:40

Call for proposals

from Feb 1, 2018, 13:40

until Feb 6, 2018, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 1, 2018, 13:40 – Feb 6, 2018, 14:00
Clarification period:
Jan 29, 2018, 12:34 – Feb 1, 2018, 12:40

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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 15412000-9 Жири (сало-шпик)

Code DK 021:2015: 15412000-9 Жири
Code: 000 Не визначено

Quantity:

55 кг.

Delivery period:

Feb 12, 2018 – Dec 31, 2018

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 30, 2018, 15:34
Draft contract Jan 29, 2018, 12:34
Jan 30, 2018, 15:41
Jan 29, 2018, 12:34
Not indicated Jan 29, 2018, 12:34
Not indicated Jan 30, 2018, 19:04
Not indicated Jan 30, 2018, 15:56
Not indicated Jan 29, 2018, 12:35
Procurement documents Jan 30, 2018, 19:00
Procurement documents Jan 30, 2018, 15:55

About tender

Complain ID prozorro:
Expected value:
UAH3,931.00 including VAT
Minimum price decrement:
UAH19.66
View reviews in Dozorro:

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Public procurements list of the client ДНЗ "КЦПОММ"