Сметана, кефір, йогурт, ряженка

Expected value

UAH169,000.00

including VAT
Completed
Clarification period

from Mar 28, 2019, 09:01

until Apr 3, 2019, 09:06

Call for proposals

from Apr 3, 2019, 09:06

until Apr 5, 2019, 09:06

Auction
not conducted
Qualification

from Apr 5, 2019, 09:07

until Apr 11, 2019, 09:05

Offers considered

from Apr 11, 2019, 09:05

until Apr 18, 2019, 09:28

Offers to be submitted:
Apr 3, 2019, 09:06 – Apr 5, 2019, 09:06
Clarification period:
Mar 28, 2019, 09:01 – Apr 3, 2019, 09:06

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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

Сметана 21%

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

Quantity:

550 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

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

Йогурт 2,5 %

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

Quantity:

2,000 л

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 72319, Запорізька область, м.Мелітополь, вул.Крупської(Івана Алєксєєва),б.22
3

Кефір 2,5 %

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

Quantity:

200 л

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 72319, Запорізька область, м.Мелітополь, вул.Крупської(Івана Алєксєєва),б.22
4

ряженка 4%

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

Quantity:

200 л

Delivery period:

до Dec 31, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Mar 28, 2019, 09:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH169,000.00 including VAT
Minimum price decrement:
UAH1,690.00
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:
Антон Шубін
E-mail: shubinantonukr@gmail.com Phone: +380984288685 EDRPOU:
3065221852

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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 Apr 5, 2019, 08:24
Not indicated Apr 5, 2019, 08:24
Not indicated Apr 5, 2019, 08:24
Not indicated Apr 5, 2019, 08:24
Not indicated Apr 5, 2019, 08:24
Not indicated Apr 5, 2019, 08:24
Not indicated Apr 5, 2019, 08:24
Not indicated Apr 5, 2019, 08:24
Not indicated Apr 5, 2019, 08:24
Not indicated Apr 5, 2019, 08:24
Not indicated Apr 5, 2019, 08:24
Not indicated Apr 5, 2019, 08:24
Not indicated Apr 5, 2019, 08:24
Not indicated Apr 5, 2019, 08:24
Not indicated Apr 5, 2019, 08:24
Not indicated Apr 5, 2019, 08:24
Not indicated Apr 5, 2019, 08:24
Not indicated Apr 5, 2019, 08:24

Decision of the responsible person

Document name Document type Date of publishing
License Apr 11, 2019, 09:05

Contract

Document name Document type Date of publishing
Signed contract Apr 18, 2019, 09:28

Offer

UAH130,653.00 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:
Молоткова Лілія Валеріївна
E-mail: lilija_m0205@ukr.net Phone: +380680289228 EDRPOU:
02142276

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Expected value

UAH98,480.00 including VAT

View