ДК 021:2015 15550000-8 «Молочні продукти різні»

Сметана. Жирністю не менше 21%,фасована у поліетиленовий пакет по 400 гр., ТУУ 15.5-19492247-003-2002.

Expected value

UAH56,000.00

without VAT
Completed
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Clarification period

from Feb 6, 2017, 10:03

until Feb 10, 2017, 08:00

Call for proposals

from Feb 10, 2017, 08:00

until Feb 15, 2017, 18:00

Auction
not conducted
Qualification

from Feb 15, 2017, 18:00

until Feb 16, 2017, 11:12

Offers considered

from Feb 16, 2017, 11:12

until Feb 23, 2017, 10:38

Submission of proposals:
Feb 10, 2017, 08:00 – Feb 15, 2017, 18:00
Clarification period:
Feb 6, 2017, 10:03 – Feb 10, 2017, 08:00

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Information about customer

Name:
EDRPOU code:
04543536
Web site:
Not indicated
Address:
Україна, 49100, Дніпропетровська область, м. Дніпропетровськ, вул. Космічна, 13
Rating:
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Main contact

Name:
Ірина Плахотник
Language skills:
Phone:
+380567136316
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана

Code DK 021:2015: 15550000-8 Молочні продукти різні
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

2,500 штуки

Delivery period:

Feb 23, 2017 – Dec 31, 2017

Place of delivery:

Україна, 49100, Дніпропетровська область, м.Дніпро, Космічна, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2017, 10:03
Not indicated Feb 6, 2017, 10:03
Not indicated Feb 6, 2017, 10:03

About procurement

Complain ID prozorro:
Expected value:
UAH56,000.00 without VAT
Minimum price reduction step size:
UAH560.00
Reviews in Dozorro:

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Participants of auction

Name:
ТОВ "ОПТІТРЕЙД"
E-mail: [email protected] Phone: +380668009026, +380976567127 EDRPOU:
32298653
3
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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 Feb 16, 2017, 10:12
Not indicated Feb 11, 2017, 16:00
Not indicated Feb 11, 2017, 16:00
Not indicated Feb 16, 2017, 10:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 16, 2017, 10:56

Contract

Document name Document type Date of publishing
Not indicated Feb 23, 2017, 10:38

Offer

UAH51,900.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Дніпропетровська обласна дитяча клінічна лікарня ДОР

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Name:
Тендюк Аліна Василівна
E-mail: [email protected] Phone: +380365673160 Fax:
+380365673160
EDRPOU:
04386491

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1
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Expected value

UAH92,508.33 without VAT

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Name:
Юсов Олександр Петрович
E-mail: [email protected] Phone: 380973291609 EDRPOU:
44082791

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Expected value

UAH50,955.15 without VAT

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Name:
Квашня Марта
E-mail: [email protected] Phone: 380687395620 EDRPOU:
43968702

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Expected value

UAH106,308.33 without VAT

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