Код ДК 021:2015 15610000-7 Продукція борошномельно-круп’яної промисловості.

Борошно вищ.гатунок; крупа арнаутка; рис обрушений; крупа фас.горох половинки. Поставки згідно фактичних заявок, кожні два тижня (додаток №3)

Expected value

UAH3,016.00

including VAT
Completed
Clarification period

from Feb 1, 2017, 12:29

until Feb 6, 2017, 16:30

Call for proposals

from Feb 6, 2017, 16:30

until Feb 9, 2017, 16:30

Auction
not conducted
Qualification

from Feb 9, 2017, 16:33

until Feb 13, 2017, 10:46

Offers considered

from Feb 13, 2017, 10:46

until Feb 15, 2017, 15:37

Submission of proposals:
Feb 6, 2017, 16:30 – Feb 9, 2017, 16:30
Clarification period:
Feb 1, 2017, 12:29 – Feb 6, 2017, 16:30

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Information about customer

Name:
EDRPOU code:
19432699
Web site:
Address:
Україна, 52201, Дніпропетровська область, м. Жовті Води, вул. Гагаріна, 38
Rating:

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Main contact

Name:
Інна Ігорівна Бусирєва
Language skills:
Phone:
+380933000222,+380565227582,+380970071026
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 15610000-7 Продукція борошномельно-круп’яної промисловості.

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

4 лот

Delivery period:

Feb 16, 2017 – Jun 16, 2017

Place of delivery:

Україна, 52201, Дніпропетровська область, Жовті Води, Гагаріна, буд.38

Procurement documents

Document name Document type Date of publishing
Feb 1, 2017, 13:41
Draft contract Feb 1, 2017, 13:41
Draft contract Feb 1, 2017, 13:41
Electronic signature Feb 1, 2017, 13:41
Electronic signature Feb 1, 2017, 13:41
Procurement documents Feb 1, 2017, 12:31
Procurement documents Feb 1, 2017, 12:31
Procurement documents Feb 1, 2017, 12:31
Draft contract Feb 1, 2017, 12:31
Draft contract Feb 1, 2017, 12:31
Draft contract Feb 1, 2017, 12:31

About procurement

Complain ID prozorro:
Expected value:
UAH3,016.00 including VAT
Minimum price reduction step size:
UAH25.00
Reviews in Dozorro:

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Participants of auction

Name:
Олена Смішна
E-mail: [email protected] Phone: +380677552453 EDRPOU:
3089400264

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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
Documents confirming of qualification Feb 7, 2017, 12:17
Documents confirming of qualification Feb 7, 2017, 12:17
Price offer Feb 7, 2017, 12:17

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 13, 2017, 10:43
Electronic signature Feb 13, 2017, 10:46

Contract

Document name Document type Date of publishing
Signed contract Feb 15, 2017, 15:35
Electronic signature Feb 15, 2017, 15:37

Offer

UAH2,995.75 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ВИЩИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ІНСТИТУТ ПІДПРИЄМНИЦТВА "СТРАТЕГІЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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