Квасоля

Expected value

UAH3,800.00

including VAT
Completed
Clarification period

from Feb 18, 2019, 10:59

until Feb 20, 2019, 11:00

Call for proposals

from Feb 20, 2019, 11:00

until Feb 21, 2019, 14:00

Auction
not conducted
Qualification

from Feb 21, 2019, 14:04

until Feb 21, 2019, 16:14

Offers considered

from Feb 21, 2019, 16:14

until Feb 26, 2019, 13:47

Offers to be submitted:
Feb 20, 2019, 11:00 – Feb 21, 2019, 14:00
Clarification period:
Feb 18, 2019, 10:59 – Feb 20, 2019, 11:00

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Information about customer

Name:
EDRPOU code:
03188487
Web site:
Not indicated
Address:
Україна, 12415, Житомирська область, Житомирський район, с. Іванівка, вул. Інтернатна, 1
Rating:
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Main contact

Name:
Анна Сергіївна Люшненко
Language skills:
Phone:
+380930050639,+380412227372
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Квасоля

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

100 кілограм

Delivery period:

до Mar 31, 2019

Place of delivery:

Україна, 12415, Житомирська область, с. Іванівка , Інтернатна 1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2019, 10:59
Draft contract Feb 18, 2019, 10:59

About tender

Complain ID prozorro:
Expected value:
UAH3,800.00 including VAT
Minimum price decrement:
UAH38.00
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:
Анатолій Кабанов
E-mail: anatoliykabanov.st@gmail.com Phone: +380671481512 EDRPOU:
2194425232

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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
Price offer Feb 20, 2019, 18:21
Compliance confirmation Feb 20, 2019, 18:21
Compliance confirmation Feb 20, 2019, 18:21
Compliance confirmation Feb 20, 2019, 18:21
Compliance confirmation Feb 20, 2019, 18:21
Compliance confirmation Feb 20, 2019, 18:21
Compliance confirmation Feb 20, 2019, 18:21
Compliance confirmation Feb 20, 2019, 18:21
Compliance confirmation Feb 20, 2019, 18:21
Compliance confirmation Feb 20, 2019, 18:21
Compliance confirmation Feb 20, 2019, 18:21
Compliance confirmation Feb 20, 2019, 18:21
Compliance confirmation Feb 20, 2019, 18:21
Compliance confirmation Feb 20, 2019, 18:21
Compliance confirmation Feb 20, 2019, 18:21
Compliance confirmation Feb 20, 2019, 18:21
Compliance confirmation Feb 20, 2019, 18:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 21, 2019, 16:14
Review Protocol Feb 21, 2019, 16:11

Contract

Document name Document type Date of publishing
Signed contract Feb 26, 2019, 13:01
Signed contract Feb 26, 2019, 13:01
Not indicated Feb 26, 2019, 13:01

Offer

UAH3,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЖИТОМИРСЬКИЙ ГЕРІАТРИЧНИЙ ПАНСІОНАТ ЖИТОМИРСЬКОЇ ОБЛАСНОЇ РАДИ

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Name:
Євгенія Нестерова
E-mail: volunianochka@gmail.com Phone: 380633692815 EDRPOU:
26517545

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Expected value

UAH4,000.00 including VAT

View