15830000-5 Цукор

в вартість включити всі затрати щодо постачання товару та інші супутні витрати.

Expected value

UAH14,000.00

including VAT
Completed
Clarification period

from Feb 27, 2019, 14:56

until Mar 5, 2019, 08:00

Call for proposals

from Mar 5, 2019, 08:00

until Mar 11, 2019, 08:00

Auction
not conducted
Qualification

from Mar 11, 2019, 08:00

until Mar 12, 2019, 10:39

Offers considered

from Mar 12, 2019, 10:39

until Mar 14, 2019, 14:24

Offers to be submitted:
Mar 5, 2019, 08:00 – Mar 11, 2019, 08:00
Clarification period:
Feb 27, 2019, 14:56 – Mar 5, 2019, 08:00

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Information about customer

Name:
EDRPOU code:
01995189
Web site:
Not indicated
Address:
Україна, 49127, Дніпропетровська область, ДнІпро , ВУЛИЦЯ 20-РІЧЧЯ ПЕРЕМОГИ, будинок 34
Rating:

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Main contact

Name:
Ирина Леонтьевна
Language skills:
Phone:
+380997043694
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

цукор білий

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

Quantity:

1,000 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49127, Дніпропетровська область, м. Дніпро, вул. 20 – річчя Перемоги, 34

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 1, 2019, 10:31
Not indicated Feb 27, 2019, 15:00
Not indicated Feb 27, 2019, 14:56
Not indicated Mar 1, 2019, 10:29
Not indicated Feb 27, 2019, 14:57
Not indicated Mar 1, 2019, 10:29
Not indicated Feb 27, 2019, 14:57
Not indicated Feb 27, 2019, 14:57

About tender

Complain ID prozorro:
Expected value:
UAH14,000.00 including VAT
Minimum price decrement:
UAH70.00
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:
Тарасова Людмила
E-mail: Viktor70@i.ua Phone: 380503401512, 380953401515,380683401511 EDRPOU:
33667686
10
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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
Documents confirming of qualification Mar 5, 2019, 14:32
Documents confirming of qualification Mar 5, 2019, 14:32
Documents confirming of qualification Mar 5, 2019, 14:32
Documents confirming of qualification Mar 5, 2019, 14:32
Documents confirming of qualification Mar 5, 2019, 14:32
Documents confirming of qualification Mar 5, 2019, 14:32
Documents confirming of qualification Mar 5, 2019, 14:32
Documents confirming of qualification Mar 5, 2019, 14:32
Documents confirming of qualification Mar 5, 2019, 14:32
Documents confirming of qualification Mar 5, 2019, 14:32
Price offer Mar 11, 2019, 12:42
Documents confirming of qualification Mar 5, 2019, 14:32
Documents confirming of qualification Mar 5, 2019, 14:32
Documents confirming of qualification Mar 5, 2019, 14:32
Documents confirming of qualification Mar 5, 2019, 14:32
Documents confirming of qualification Mar 5, 2019, 14:32
Documents confirming of qualification Mar 5, 2019, 14:32
Documents confirming of qualification Mar 5, 2019, 14:32
Documents confirming of qualification Mar 11, 2019, 12:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 12, 2019, 10:39
Review Protocol Mar 12, 2019, 10:37

Contract

Document name Document type Date of publishing
Not indicated Mar 14, 2019, 14:23
Signed contract Mar 14, 2019, 14:16

Offer

UAH13,920.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "СПЕЦІАЛІЗОВАНИЙ ЦЕНТР МЕДИКО-СОЦІАЛЬНОЇ РЕАБІЛІТАЦІЇ ДІТЕЙ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"