Рис шліфований

рис

Expected value

UAH4,335.00

including VAT
Completed
Clarification period

from May 8, 2018, 12:33

until May 14, 2018, 12:20

Call for proposals

from May 14, 2018, 13:20

until May 17, 2018, 14:20

Auction
not conducted
Qualification

from May 17, 2018, 14:22

until May 18, 2018, 12:41

Offers considered

from May 18, 2018, 12:41

until May 30, 2018, 08:56

Offers to be submitted:
May 14, 2018, 13:20 – May 17, 2018, 14:20
Clarification period:
May 8, 2018, 12:33 – May 14, 2018, 12:20

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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

Рис шліфований

Code DK 021:2015: 15614200-7 Рис шліфований

Quantity:

203 кг.

Delivery period:

May 21, 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
Draft contract May 8, 2018, 12:33
Not indicated May 8, 2018, 12:34

About tender

Complain ID prozorro:
Expected value:
UAH4,335.00 including VAT
Minimum price decrement:
UAH21.68
View reviews in Dozorro:

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Participants of auction

Name:
Рудь Алла Миколаївна
E-mail: alla.rud145@yandex.ru Phone: +380979632670 EDRPOU:
2493307962

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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 May 15, 2018, 08:54
Not indicated May 15, 2018, 08:54
Not indicated May 15, 2018, 08:54
Not indicated May 15, 2018, 08:54
Not indicated May 15, 2018, 08:54

Decision of the responsible person

Document name Document type Date of publishing
May 18, 2018, 12:41

Contract

Document name Document type Date of publishing
Not indicated May 23, 2018, 10:22
Signed contract May 22, 2018, 13:24

Offer

UAH4,019.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНЗ "КЦПОММ"