"Молоко та вершки" (Молоко та вершки)

Вершки.

Expected value

UAH99,999.60

including VAT
Completed
Clarification period

from Apr 15, 2019, 15:45

until Apr 19, 2019, 09:30

Call for proposals

from Apr 19, 2019, 09:30

until Apr 25, 2019, 09:30

Auction
not conducted
Qualification

from Apr 25, 2019, 09:33

until May 3, 2019, 09:22

Offers considered

from May 3, 2019, 09:22

until May 22, 2019, 16:35

Offers to be submitted:
Apr 19, 2019, 09:30 – Apr 25, 2019, 09:30
Clarification period:
Apr 15, 2019, 15:45 – Apr 19, 2019, 09:30

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Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Сергій Павлович Ковшар
Language skills:
Phone:
+380487507360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

"Молоко та вершки"

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

1,220 штука

Delivery period:

до Jan 1, 2020

Place of delivery:

Україна, 65481, Одеська область, м.Южне, вул. Берегова, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 15, 2019, 15:47
Not indicated Apr 15, 2019, 15:45

About tender

Complain ID prozorro:
Expected value:
UAH99,999.60 including VAT
Minimum price decrement:
UAH999.00
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:
Черський Олександр Іванович
E-mail: oleksandr.cherskiy@metro.ua Phone: 380800501401, EDRPOU:
32049199

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1
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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
Compliance confirmation Apr 23, 2019, 13:01
Compliance confirmation Apr 23, 2019, 13:01
Price offer Apr 26, 2019, 11:44
Price offer Apr 25, 2019, 13:57
Compliance confirmation Apr 23, 2019, 13:01
Compliance confirmation Apr 23, 2019, 13:01
Compliance confirmation Apr 23, 2019, 13:01
Compliance confirmation Apr 23, 2019, 13:01
Compliance confirmation Apr 23, 2019, 13:01
Compliance confirmation Apr 23, 2019, 13:01
Compliance confirmation Apr 23, 2019, 13:01
Compliance confirmation Apr 23, 2019, 13:01
Compliance confirmation Apr 23, 2019, 13:01
Compliance confirmation Apr 23, 2019, 13:01
Compliance confirmation Apr 23, 2019, 13:01
Compliance confirmation Apr 23, 2019, 13:01
Compliance confirmation Apr 23, 2019, 13:01
Compliance confirmation Apr 23, 2019, 13:01
Compliance confirmation Apr 23, 2019, 13:01
Compliance confirmation Apr 23, 2019, 13:01
Compliance confirmation Apr 23, 2019, 13:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 3, 2019, 09:22
Not indicated May 3, 2019, 09:21

Contract

Document name Document type Date of publishing
Not indicated May 22, 2019, 16:34
Not indicated May 22, 2019, 16:33

Offer

UAH97,976.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

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E-mail: zakupivli.tmo08734011@gmail.com Phone: +380577323955 EDRPOU:
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