ДК 021:2015 15550000-8 Молочні продукти різні (кефір 3,2%, ряженка 3,2%, сметана 20%)

Expected value

UAH16,723.20

including VAT
Completed
Clarification period

from Jun 4, 2018, 13:09

until Jun 6, 2018, 12:41

Call for proposals

from Jun 6, 2018, 12:41

until Jun 8, 2018, 12:41

Auction
not conducted
Qualification

from Jun 8, 2018, 12:45

until Jun 10, 2018, 12:09

Offers considered

from Jun 10, 2018, 12:09

until Jun 26, 2018, 14:23

Offers to be submitted:
Jun 6, 2018, 12:41 – Jun 8, 2018, 12:41
Clarification period:
Jun 4, 2018, 13:09 – Jun 6, 2018, 12:41

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Information about customer

Name:
EDRPOU code:
41736111
Web site:
Not indicated
Address:
Україна, 87510, Донецька область, м. Маріуполь, вул. Морських Десантників, 5
Rating:

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Main contact

Name:
Вера Фурманюк
Language skills:
Phone:
+380971594117
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 15550000-8 Молочні продукти різні (кефір 3,2%, ряженка 3,2%, сметана 20%)

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

660 кілограм

Delivery period:

Jun 25, 2018 – Dec 31, 2018

Place of delivery:

Україна, 87510, Донецька область, м.Маріуполь, вул.Морських десантників,5

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 4, 2018, 13:09
Not indicated Jun 4, 2018, 13:09
Not indicated Jun 4, 2018, 13:09
Not indicated Jun 4, 2018, 13:09

About tender

Complain ID prozorro:
Expected value:
UAH16,723.20 including VAT
Minimum price decrement:
UAH167.00
View reviews in Dozorro:

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Participants of auction

Name:
ТОВ Екоіллічпродукт
E-mail: mari-ekoip@ukr.net Phone: +380983174272 EDRPOU:
37121709

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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 Jun 7, 2018, 09:26
Not indicated Jun 7, 2018, 09:26
Not indicated Jun 7, 2018, 09:26
Not indicated Jun 7, 2018, 09:26
Not indicated Jun 7, 2018, 09:26
Not indicated Jun 7, 2018, 09:26
Not indicated Jun 7, 2018, 09:26
Not indicated Jun 7, 2018, 09:26
Not indicated Jun 7, 2018, 09:26
Not indicated Jun 7, 2018, 09:26
Not indicated Jun 7, 2018, 09:26
Not indicated Jun 7, 2018, 09:26
Not indicated Jun 7, 2018, 09:26
Not indicated Jun 7, 2018, 09:26
Not indicated Jun 7, 2018, 09:26
Not indicated Jun 7, 2018, 09:26
Not indicated Jun 7, 2018, 09:26
Not indicated Jun 7, 2018, 09:26
Not indicated Jun 7, 2018, 09:26
Not indicated Jun 7, 2018, 09:26
Not indicated Jun 7, 2018, 09:26
Not indicated Jun 7, 2018, 09:26
Not indicated Jun 7, 2018, 09:26
Not indicated Jun 7, 2018, 09:26
Not indicated Jun 7, 2018, 09:26
Not indicated Jun 7, 2018, 09:26
Not indicated Jun 7, 2018, 09:26
Not indicated Jun 7, 2018, 09:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 8, 2018, 15:24

Contract

Document name Document type Date of publishing
Not indicated Jun 26, 2018, 14:23

Offer

UAH16,467.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад "Ясла-садок №16 "Чайка" Маріупольської міської ради Донецької області

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