Печиво, вафлі.

Expected value

UAH5,500.00

including VAT
Completed
Clarification period

from Oct 2, 2019, 10:16

until Oct 4, 2019, 10:07

Call for proposals

from Oct 5, 2019, 10:11

until Oct 9, 2019, 10:08

Auction
not conducted
Qualification

from Oct 9, 2019, 10:09

until Oct 11, 2019, 09:32

Offers considered

from Oct 11, 2019, 09:32

until Oct 17, 2019, 13:02

Offers to be submitted:
Oct 5, 2019, 10:11 – Oct 9, 2019, 10:08
Clarification period:
Oct 2, 2019, 10:16 – Oct 4, 2019, 10:07

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Information about customer

Name:
EDRPOU code:
25542943
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, Днепропетровск, вул.Свердлова, 56
Rating:
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Main contact

Name:
Наталія Букрєєва
Language skills:
Phone:
+380685609128
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Печиво, вафлі.

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

2,000 пачка

Delivery period:

Oct 16, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Комбрига Петрова, 21.

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 2, 2019, 10:16
Not indicated Oct 2, 2019, 10:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,500.00 including VAT
Minimum price decrement:
UAH55.00
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:
Володимир Коваленко
E-mail: 6876766@gmail.com Phone: +380686876766 EDRPOU:
2903605615

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2
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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 Oct 7, 2019, 09:36
Not indicated Oct 7, 2019, 09:36
Not indicated Oct 7, 2019, 09:36
Not indicated Oct 7, 2019, 09:36
Not indicated Oct 7, 2019, 09:36
Not indicated Oct 7, 2019, 09:36
Not indicated Oct 7, 2019, 09:36
Not indicated Oct 7, 2019, 09:36
Not indicated Oct 7, 2019, 09:36
Not indicated Oct 7, 2019, 09:36
Not indicated Oct 7, 2019, 09:36
Not indicated Oct 7, 2019, 09:36
Not indicated Oct 7, 2019, 09:36
Not indicated Oct 7, 2019, 09:36
Not indicated Oct 7, 2019, 09:36
Not indicated Oct 7, 2019, 09:36
Not indicated Oct 7, 2019, 09:36
Not indicated Oct 7, 2019, 09:36
Not indicated Oct 7, 2019, 09:36

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 11, 2019, 09:18

Contract

Document name Document type Date of publishing
Signed contract Oct 17, 2019, 13:01

Offer

UAH5,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Міський центр соціальної допомоги"

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Name:
Климець Сергій Симонович
E-mail: SheYN@rnpp.atom.gov.ua Phone: 380363662829 EDRPOU:
05425046
5
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Expected value

UAH6,534.00 without VAT

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