Макаронні вироби

Макаронні вироби фасовані

Expected value

UAH4,650.00

including VAT
Completed
Clarification period

from Sep 13, 2019, 10:50

until Sep 16, 2019, 12:00

Call for proposals

from Sep 16, 2019, 13:00

until Sep 18, 2019, 13:00

Auction

from Sep 19, 2019, 12:11

until Sep 19, 2019, 12:32

Qualification

from Sep 19, 2019, 12:32

until Sep 24, 2019, 14:51

Offers considered

from Sep 24, 2019, 14:51

until Sep 27, 2019, 10:48

Offers to be submitted:
Sep 16, 2019, 13:00 – Sep 18, 2019, 13:00
Auction launch:
Sep 19, 2019, 12:11 – Sep 19, 2019, 12:32
Clarification period:
Sep 13, 2019, 10:50 – Sep 16, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
21907980
Web site:
Not indicated
Address:
Україна, 53300, Дніпропетровська область, місто Покров, ВУЛИЦЯ ГЕРОЇВ УКРАЇНИ, будинок 13
Rating:

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Main contact

Name:
Валентина Миколаївна Табацька
Language skills:
Phone:
+380962291456,+380994252057
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Макарони фасовані 1кг

Code DK 021:2015: 15850000-1 Макаронні вироби

Quantity:

300 пачка

Delivery period:

Sep 19, 2019 – Sep 30, 2019

Place of delivery:

Україна, 53300, Дніпропетровська область, Покров, Героїв України, 13

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 13, 2019, 10:50
Not indicated Sep 19, 2019, 12:32
Not indicated Sep 19, 2019, 12:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,650.00 including VAT
Minimum price decrement:
UAH50.00
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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Auction history

Participants of auction

Name:
Гриценко Павло Маркович
E-mail: gritsenko_pavel45@mail.ru Phone: +380993102158 EDRPOU:
1674303077

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 18:52
Not indicated Sep 19, 2019, 17:15

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 24, 2019, 14:49

Offer

UAH4,500.00 including VAT

Status

disqualified
Name:
Олександр Шевер
E-mail: shever.alex.alexych@gmail.com Phone: +380957107538 EDRPOU:
2711915178

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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
Price offer Sep 17, 2019, 19:41
Documents confirming of qualification Sep 17, 2019, 19:41

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 24, 2019, 14:51

Contract

Document name Document type Date of publishing
Signed contract Sep 27, 2019, 10:48

Offer

UAH4,650.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Територіальний центр соціального обслуговування