Кава натуральна розчинна

Детальна інформація вказана у додатках

Expected value

UAH88,200.00

including VAT
Completed
Clarification period

from May 2, 2018, 09:41

until May 7, 2018, 16:00

Call for proposals

from May 7, 2018, 16:00

until May 11, 2018, 18:00

Auction

from May 14, 2018, 13:37

until May 14, 2018, 14:04

Qualification

from May 14, 2018, 14:04

until May 16, 2018, 11:04

Offers considered

from May 16, 2018, 11:04

until May 23, 2018, 10:10

Offers to be submitted:
May 7, 2018, 16:00 – May 11, 2018, 18:00
Auction launch:
May 14, 2018, 13:37 – May 14, 2018, 14:04
Clarification period:
May 2, 2018, 09:41 – May 7, 2018, 16:00

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Information about customer

Name:
EDRPOU code:
01985185
Web site:
Not indicated
Address:
Україна, 49115, Дніпропетровська область, м. Дніпропетровськ, вул. Бехтерева, 12
Rating:
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Main contact

Name:
Лада Маковєй
Language skills:
Phone:
+380996480216
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кава натуральна розчинна

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

200 кілограм

Delivery period:

May 16, 2018 – Sep 14, 2018

Place of delivery:

Україна, 49115, Дніпропетровська область, м.Дніпро, вул.Бехтерева, буд.12

Procurement documents

Document name Document type Date of publishing
Draft contract May 2, 2018, 09:41
Not indicated May 14, 2018, 14:04
Not indicated May 14, 2018, 14:04
Not indicated May 2, 2018, 09:41
Draft contract May 2, 2018, 09:41

About tender

Complain ID prozorro:
Expected value:
UAH88,200.00 including VAT
Minimum price decrement:
UAH441.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ілюхіна Олена Володимирівна
E-mail: helenprozorro@gmail.com Phone: 380632350349, 380632350349 EDRPOU:
2897212702

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 11, 2018, 14:45
Price offer May 11, 2018, 14:59
Compliance confirmation May 11, 2018, 14:45
Compliance confirmation May 11, 2018, 14:45
Compliance confirmation May 11, 2018, 14:45
Compliance confirmation May 11, 2018, 14:45
Compliance confirmation May 11, 2018, 14:45
Documents confirming of qualification May 11, 2018, 14:31
Compliance confirmation May 11, 2018, 14:45
Compliance confirmation May 11, 2018, 14:45
Documents confirming of qualification May 11, 2018, 14:31
Compliance confirmation May 11, 2018, 14:45
Technical specifications May 11, 2018, 14:44
Documents confirming of qualification May 11, 2018, 14:31
Documents confirming of qualification May 11, 2018, 14:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 15, 2018, 15:01

Offer

UAH66,800.00 including VAT

Status

disqualified
Name:
Воробйова Ольга Миколаївна
E-mail: FOPVorobyovaOlga@ukr.net Phone: 380567900452, EDRPOU:
2810900040

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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
Documents confirming of qualification May 15, 2018, 18:53
Documents confirming of qualification May 15, 2018, 19:18
Price offer May 15, 2018, 18:53
Documents confirming of qualification May 15, 2018, 18:53
Documents confirming of qualification May 15, 2018, 19:01
Documents confirming of qualification May 10, 2018, 11:36
Documents confirming of qualification May 10, 2018, 11:36
Documents confirming of qualification May 15, 2018, 19:18
Documents confirming of qualification May 15, 2018, 19:16
Documents confirming of qualification May 15, 2018, 19:24
Documents confirming of qualification May 15, 2018, 18:53

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 16, 2018, 11:03

Contract

Document name Document type Date of publishing
Signed contract May 23, 2018, 10:09

Offer

UAH67,000.00 including VAT

Status

winner
Name:
Ващилко Олександр Петрович
E-mail: VAPtender@gmail.com Phone: 380633269796, 380633269796 EDRPOU:
1992916539

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 11, 2018, 13:10
Compliance confirmation May 11, 2018, 13:10
Technical specifications May 11, 2018, 13:27
Technical specifications May 11, 2018, 13:10
Compliance confirmation May 11, 2018, 13:20
Compliance confirmation May 11, 2018, 13:10
Compliance confirmation May 11, 2018, 13:10
Compliance confirmation May 11, 2018, 13:28
Compliance confirmation May 11, 2018, 13:10
Compliance confirmation May 11, 2018, 13:10
Compliance confirmation May 11, 2018, 13:22
Not indicated May 11, 2018, 13:10
Compliance confirmation May 11, 2018, 13:10
Compliance confirmation May 11, 2018, 13:10
Technical specifications May 11, 2018, 13:16
Documents confirming of qualification May 11, 2018, 13:10
Compliance confirmation May 11, 2018, 13:10
Compliance confirmation May 11, 2018, 13:22
Compliance confirmation May 11, 2018, 13:10
Price offer May 11, 2018, 13:10
Compliance confirmation May 11, 2018, 13:12

Offer

UAH79,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "ДНІПРОПЕТРОВСЬКЕ ОБЛАСНЕ КЛІНІЧНЕ ЛІКУВАЛЬНО-ПРОФІЛАКТИЧНЕ ОБ'ЄДНАННЯ "ФТИЗІАТРІЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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