печиво

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Expected value

UAH960,000.00

including VAT
Completed
Call for proposals

from Jan 31, 2020, 12:39

until Mar 6, 2020, 12:32

Prequalification

from Mar 6, 2020, 12:34

until Mar 16, 2020, 00:00

Auction

from Mar 16, 2020, 14:09

until Mar 16, 2020, 14:36

Qualification

from Mar 16, 2020, 14:36

until Mar 28, 2020, 00:00

Offers considered

from Mar 28, 2020, 00:00

until Apr 13, 2020, 11:17

Offers to be submitted:
Jan 31, 2020, 12:39 – Mar 6, 2020, 12:32
Clarification period:
Jan 31, 2020, 12:39 – Feb 25, 2020, 12:32
Answers till:
Mar 6, 2020, 12:32
Appealing tender terms:
Jan 31, 2020, 12:39 – Mar 2, 2020, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jan 31, 2020, 12:39

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Information about customer

Name:
EDRPOU code:
40703235
Web site:
Not indicated
Address:
Україна, 65003, Одеська область, м. Одеса, вул. Отамана Головатого, буд. 99
Rating:

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Main contact

Name:
Світлана Павленко (Pavlenko Svitlana)
Language skills:
українська
Phone:
+380937030515
E-mail:
Fax:
Additional contracts
Name:
Железняк Світлана (Железняк Світлана)
Language skills:
українська
Phone:
+380982852195
E-mail:
Fax:

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List of lots

Name Expected value Status
1

печиво

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Enter the lot

Expected value

UAH960,000.00 including VAT

Status:

active

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 31, 2020, 12:39
Procurement documents Jan 31, 2020, 12:39
Not indicated Mar 16, 2020, 14:36
Not indicated Jan 31, 2020, 12:39

About tender

Complain ID prozorro:
Expected value:
UAH960,000.00 including VAT
Bidding security:
UAH28,800.00
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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Useful links

Public procurements list of the client Комунальна установа "Центр фінансування та господарської діяльності закладів та установ системи освіти Суворовського району м. Одеси"