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Тушонка м'ясна 200 кг

200 кг

Expected value

UAH20,000.00

including VAT
Completed
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Clarification period

from Feb 1, 2017, 14:44

until Feb 3, 2017, 14:39

Call for proposals

from Feb 3, 2017, 14:39

until Feb 8, 2017, 14:40

Auction
not conducted
Qualification

from Feb 8, 2017, 14:44

until Feb 13, 2017, 21:43

Offers considered

from Feb 13, 2017, 21:43

until Feb 17, 2017, 13:36

Submission of proposals:
Feb 3, 2017, 14:39 – Feb 8, 2017, 14:40
Clarification period:
Feb 1, 2017, 14:44 – Feb 3, 2017, 14:39

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Information about customer

Name:
EDRPOU code:
25967660
Web site:
Not indicated
Address:
Україна, 84122, Донецька область, м. Слов'янськ, вул. Торська, 2
Rating:

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Main contact

Name:
Татьяна Георгіївна Маліцька
Language skills:
—
Phone:
+380952908529,+380626223310
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Тушонка м'ясна

Code DK 021:2015: 15130000-8 М’ясопродукти
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

200 кілограми

Delivery period:

Feb 15, 2017 – Feb 17, 2017

Place of delivery:

Україна, 84122, Донецька область, м. Слов'янськ, вул. Торська, 2

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Draft contract Feb 1, 2017, 14:46
Procurement documents Feb 1, 2017, 14:44

About procurement

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price reduction step size:
UAH200.00
Reviews in Dozorro:

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Participants of auction

Name:
Казанфар Садиков
E-mail: [email protected] Phone: 0503479732, 380734505200 EDRPOU:
2445509219

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Price offer Feb 7, 2017, 16:52

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Review Protocol Feb 13, 2017, 21:42
Review Protocol Feb 13, 2017, 21:42

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Feb 17, 2017, 13:35
Electronic signature Feb 17, 2017, 13:35

Offer

UAH20,000.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ДП "СЛОВ'ЯНСЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ І-ІІІ СТУПЕНІВ № 23 ДОНЕЦЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
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E-mail: [email protected] Phone: +380973120927 Fax:
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Expected value

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Name:
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