Вершкове масло

Expected value

UAH193,050.00

including VAT
Completed
Clarification period

from Jan 17, 2019, 09:18

until Jan 22, 2019, 09:22

Call for proposals

from Jan 22, 2019, 09:22

until Jan 24, 2019, 09:22

Auction
not conducted
Qualification

from Jan 24, 2019, 09:25

until Jan 24, 2019, 13:46

Offers considered

from Jan 24, 2019, 13:46

until Feb 4, 2019, 09:37

Offers to be submitted:
Jan 22, 2019, 09:22 – Jan 24, 2019, 09:22
Clarification period:
Jan 17, 2019, 09:18 – Jan 22, 2019, 09:22

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Information about customer

Name:
EDRPOU code:
20519856
Web site:
Not indicated
Address:
Україна, 72319, Запорізька область, Мелітополь, вул.Крупської,буд.22
Rating:

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Main contact

Name:
Самофалова Ольга Віталіївна
Language skills:
Phone:
+380619425867
E-mail:
Fax:
+380619425867

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Items list

Name Quantity Delivery Place of delivery
1

Масло вершкове 73%

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

1,070 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 72319, Запорізька область, місто Мелітополь, вул.Крупської(Івана Алєксєєва),б.22
2

Масло вершкове 78%

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

80 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 72319, Запорізька область, місто Мелітополь, вул.Крупської(Івана Алєксєєва),б.22

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2019, 15:21
Not indicated Jan 17, 2019, 09:18

About tender

Complain ID prozorro:
Expected value:
UAH193,050.00 including VAT
Minimum price decrement:
UAH1,930.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Оксана Гусєва
E-mail: gusevaoksanaukr@ukr.net Phone: +380950468343 EDRPOU:
3128617468

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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 Jan 23, 2019, 19:09
Not indicated Jan 23, 2019, 18:25
Not indicated Jan 23, 2019, 18:25
Not indicated Jan 23, 2019, 18:25
Not indicated Jan 23, 2019, 18:25
Not indicated Jan 23, 2019, 18:25
Not indicated Jan 23, 2019, 18:25
Not indicated Jan 23, 2019, 18:25
Not indicated Jan 23, 2019, 18:25
Not indicated Jan 23, 2019, 18:25
Not indicated Jan 23, 2019, 18:25
Not indicated Jan 23, 2019, 18:25
Not indicated Jan 23, 2019, 18:25
Not indicated Jan 23, 2019, 18:25
Not indicated Jan 23, 2019, 18:25
Not indicated Jan 23, 2019, 18:25
Not indicated Jan 23, 2019, 19:09
Not indicated Jan 23, 2019, 18:25
Not indicated Jan 23, 2019, 18:25
Not indicated Jan 23, 2019, 18:25
Not indicated Jan 23, 2019, 18:25
Not indicated Jan 23, 2019, 18:25
Not indicated Jan 23, 2019, 18:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 24, 2019, 13:45

Contract

Document name Document type Date of publishing
Signed contract Feb 4, 2019, 09:37

Offer

UAH192,685.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Мелітопольська спеціальна загальноосвітня школа-інтернат "Гармонія"ЗОР

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Name:
Юлія Бережна
E-mail: hadiach_int@ukr.net Phone: +380535422642 Web site: EDRPOU:
03189201

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Expected value

UAH198,000.00 without VAT

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