15330000-0 Оброблені фрукти та овочі

Expected value

UAH3,803.20

including VAT
Completed
Clarification period

from Apr 25, 2019, 14:47

until May 3, 2019, 14:48

Call for proposals

from May 3, 2019, 14:48

until May 8, 2019, 14:49

Auction
not conducted
Qualification

from May 8, 2019, 14:51

until May 13, 2019, 15:36

Offers considered

from May 13, 2019, 15:36

until May 23, 2019, 09:33

Offers to be submitted:
May 3, 2019, 14:48 – May 8, 2019, 14:49
Clarification period:
Apr 25, 2019, 14:47 – May 3, 2019, 14:48

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Information about customer

Name:
EDRPOU code:
00193387
Web site:
Not indicated
Address:
Україна, 49064, Дніпропетровська область, місто Дніпро, ПРОСПЕКТ СЕРГІЯ НІГОЯНА, будинок 55
Rating:
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Main contact

Name:
Ольга Леонідівна Калашник
Language skills:
Phone:
+380675611497
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паста томатна Королівський смак / або еквівалент

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

80 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49064, Дніпропетровська область, місто Дніпро, проспект Сергія Нігояна, будинок 55
2

Повидло фруктове

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

60 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49064, Дніпропетровська область, місто Дніпро, проспект Сергія Нігояна, будинок 55

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 25, 2019, 14:47
Not indicated Apr 25, 2019, 14:50
Procurement documents Apr 25, 2019, 14:47
Procurement documents Apr 25, 2019, 14:47

About tender

Complain ID prozorro:
Expected value:
UAH3,803.20 including VAT
Minimum price decrement:
UAH19.02
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ СЕРГІЄВ ДМИТРО ЛЬВОВИЧ
E-mail: sergeev1305@ukr.net Phone: +380978156909 EDRPOU:
2497000357

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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
Not indicated May 8, 2019, 20:50
Not indicated May 8, 2019, 20:50
Not indicated May 8, 2019, 20:50
Not indicated May 13, 2019, 12:51
Not indicated May 13, 2019, 10:40
Not indicated May 13, 2019, 09:25
Not indicated May 8, 2019, 20:50
Not indicated May 8, 2019, 20:50
Not indicated May 8, 2019, 20:50
Not indicated May 8, 2019, 20:50
Not indicated May 8, 2019, 20:50
Not indicated May 8, 2019, 20:50
Not indicated May 8, 2019, 20:50
Not indicated May 8, 2019, 20:50
Not indicated May 8, 2019, 20:50
Not indicated May 8, 2019, 20:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 13, 2019, 15:36
Review Protocol May 13, 2019, 15:35

Contract

Document name Document type Date of publishing
Not indicated May 23, 2019, 09:32
Signed contract May 23, 2019, 09:29

Offer

UAH3,803.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНІПРОВСЬКИЙ ІНДУСТРІАЛЬНИЙ КОЛЕДЖ

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Name:
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E-mail: bronislava1959b@ukr.net Phone: +380962318790 EDRPOU:
25712612

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Expected value

UAH3,800.00 including VAT

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