приготування і забезпечення харчування донорів

Expected value

UAH124,780.00

including VAT
Completed
Clarification period

from Jan 29, 2018, 12:49

until Feb 1, 2018, 15:00

Call for proposals

from Feb 1, 2018, 15:00

until Feb 6, 2018, 13:02

Auction
not conducted
Qualification

from Feb 6, 2018, 13:06

until Feb 6, 2018, 14:35

Offers considered

from Feb 6, 2018, 14:35

until Feb 8, 2018, 15:46

Offers to be submitted:
Feb 1, 2018, 15:00 – Feb 6, 2018, 13:02
Clarification period:
Jan 29, 2018, 12:49 – Feb 1, 2018, 15:00

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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

приготування і забезпечення харчування донорів

Code DK 021:2015: 55510000-8 Послуги їдалень

Quantity:

1,700 людей

Delivery period:

Feb 5, 2018 – Dec 31, 2018

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2018, 12:49
Not indicated Jan 29, 2018, 12:49
Not indicated Jan 29, 2018, 12:49

About tender

Complain ID prozorro:
Expected value:
UAH124,780.00 including VAT
Minimum price decrement:
UAH623.90
View reviews in Dozorro:

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Participants of auction

Name:
Сергей Иванович
E-mail: azarija@ukr.net Phone: +380675415951 EDRPOU:
2692900299

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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 Feb 1, 2018, 19:52
Not indicated Feb 1, 2018, 19:52
Not indicated Feb 1, 2018, 19:52
Price offer Feb 1, 2018, 19:52
Not indicated Feb 1, 2018, 19:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 6, 2018, 14:35

Contract

Document name Document type Date of publishing
Not indicated Feb 8, 2018, 15:46

Offer

UAH124,780.00 including VAT

Status

winner

Contract

Useful links

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

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