Цукор

Expected value

UAH7,500.00

including VAT
Completed
Clarification period

from Jan 30, 2019, 14:49

until Feb 4, 2019, 14:48

Call for proposals

from Feb 4, 2019, 14:48

until Feb 6, 2019, 14:48

Auction
not conducted
Qualification

from Feb 6, 2019, 14:49

until Feb 15, 2019, 13:11

Offers considered

from Feb 15, 2019, 13:11

until Feb 22, 2019, 08:40

Offers to be submitted:
Feb 4, 2019, 14:48 – Feb 6, 2019, 14:48
Clarification period:
Jan 30, 2019, 14:49 – Feb 4, 2019, 14:48

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Information about customer

Name:
EDRPOU code:
01987445
Web site:
Address:
Україна, 51500, Дніпропетровська область, Терновка, Днепропетровск обл, ул.Маяковского, 22
Rating:
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Main contact

Name:
Катерина Братан
Language skills:
Phone:
+380669322996
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цукор

Code DK 021:2015: 15830000-5 Цукор і супутня продукція

Quantity:

500 кілограм

Delivery period:

Feb 4, 2019 – Feb 6, 2019

Place of delivery:

Україна, 51500, Дніпропетровська область, Тернівка, Маяковського,22

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 30, 2019, 14:49
Qualification criteria Jan 30, 2019, 14:49

About tender

Complain ID prozorro:
Expected value:
UAH7,500.00 including VAT
Minimum price decrement:
UAH225.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Сотнічук Сергій Васильович
E-mail: kraymk@i.ua Phone: +380954162545 EDRPOU:
40333959

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 5, 2019, 18:49
Not indicated Feb 5, 2019, 18:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 15, 2019, 13:09

Contract

Document name Document type Date of publishing
Annexes to the contract Feb 22, 2019, 08:39
Signed contract Feb 22, 2019, 08:39

Offer

UAH7,440.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "ТЕРНІВСЬКА ЦЕНТРАЛЬНА МІСЬКА ЛІКАРНЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Чешко Ольга Федорівна
E-mail: olgachesko@ukr.net Phone: 380442293081 EDRPOU:
21462905

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Expected value

UAH14,735.00 including VAT

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