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

Сало-шпик

Expected value

UAH3,931.00

including VAT
Completed
Clarification period

from Feb 8, 2018, 11:45

until Feb 13, 2018, 10:00

Call for proposals

from Feb 13, 2018, 10:15

until Feb 16, 2018, 11:15

Auction
not conducted
Qualification

from Feb 16, 2018, 11:19

until Feb 19, 2018, 10:25

Offers considered

from Feb 19, 2018, 10:25

until Feb 22, 2018, 13:00

Offers to be submitted:
Feb 13, 2018, 10:15 – Feb 16, 2018, 11:15
Clarification period:
Feb 8, 2018, 11:45 – Feb 13, 2018, 10:00

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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:
097-215-76-59
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 26, 2018 – Dec 31, 2018

Place of delivery:

Україна, 50103, Днiпропетровська область, КРИВИЙ РІГ, м.Кривий Ріг, пл.Домнобудівників,10

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 9, 2018, 19:50
Procurement documents Feb 8, 2018, 11:45
Not indicated Feb 9, 2018, 19:53
Not indicated Feb 9, 2018, 19:53
Not indicated Feb 8, 2018, 11:46
Procurement documents Feb 12, 2018, 14:09

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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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 Feb 15, 2018, 16:25
Not indicated Feb 15, 2018, 16:25

Decision of the responsible person

Document name Document type Date of publishing
Feb 19, 2018, 10:25

Contract

Document name Document type Date of publishing
Not indicated Feb 22, 2018, 12:59
Signed contract Feb 22, 2018, 12:58

Offer

UAH3,930.85 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНЗ "КЦПОММ"