Сир кисломолочний, твердий

Expected value

UAH170,000.00

including VAT
Completed
Clarification period

from Apr 12, 2019, 13:34

until Apr 17, 2019, 13:39

Call for proposals

from Apr 17, 2019, 13:39

until Apr 19, 2019, 13:39

Auction
not conducted
Qualification

from Apr 19, 2019, 13:39

until Apr 22, 2019, 11:47

Offers considered

from Apr 22, 2019, 11:47

until May 2, 2019, 09:07

Offers to be submitted:
Apr 17, 2019, 13:39 – Apr 19, 2019, 13:39
Clarification period:
Apr 12, 2019, 13:34 – Apr 17, 2019, 13:39

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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

Сир кисломолочний 9%

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

1,477 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 72319, Запорізька область, м.Мелітополь, вул.Крупської,б.22
2

сир твердий 50%

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

500 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 72319, Запорізька область, м.Мелітополь, вул.Крупської,б.22
3

Сир кисломолочний 10% (фасований по 0,23 кг)

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

23 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 72319, Запорізька область, м.Мелітополь, вул.Крупської,б.22

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 12, 2019, 13:35

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:
UAH170,000.00 including VAT
Minimum price decrement:
UAH1,700.00
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:
Наталія Гавриленко
E-mail: simbiter@gmail.com Phone: +380667727912 EDRPOU:
37408070

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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 18, 2019, 13:27
Not indicated Apr 18, 2019, 13:27
Not indicated Apr 18, 2019, 13:27
Not indicated Apr 18, 2019, 13:27
Not indicated Apr 18, 2019, 13:27
Not indicated Apr 18, 2019, 13:27
Not indicated Apr 18, 2019, 13:27
Not indicated Apr 18, 2019, 13:27
Not indicated Apr 18, 2019, 13:27
Not indicated Apr 18, 2019, 13:27
Not indicated Apr 18, 2019, 13:27
Not indicated Apr 18, 2019, 13:27
Not indicated Apr 18, 2019, 13:27
Not indicated Apr 18, 2019, 13:27
Not indicated Apr 18, 2019, 13:27
Not indicated Apr 18, 2019, 13:27
Not indicated Apr 18, 2019, 13:27
Not indicated Apr 18, 2019, 13:27
Not indicated Apr 18, 2019, 13:27
Not indicated Apr 18, 2019, 13:27
Not indicated Apr 18, 2019, 13:27
Not indicated Apr 18, 2019, 13:27
Not indicated Apr 18, 2019, 13:27
Not indicated Apr 18, 2019, 13:27
Not indicated Apr 18, 2019, 13:27
Not indicated Apr 18, 2019, 13:27
Not indicated Apr 18, 2019, 13:27
Not indicated Apr 18, 2019, 13:27
Not indicated Apr 18, 2019, 13:27

Decision of the responsible person

Document name Document type Date of publishing
License Apr 22, 2019, 11:47

Contract

Document name Document type Date of publishing
Signed contract May 2, 2019, 09:07

Offer

UAH169,094.40 including VAT

Status

winner

Contract

Useful links

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

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Expected value

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UAH194,500.00 including VAT

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