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Соки 4000 л

Expected value

UAH76,560.00

including VAT
Completed
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Clarification period

from Feb 24, 2017, 11:39

until Mar 2, 2017, 11:34

Call for proposals

from Mar 2, 2017, 11:34

until Mar 8, 2017, 11:34

Auction
not conducted
Qualification

from Mar 8, 2017, 11:35

until Mar 13, 2017, 16:19

Offers considered

from Mar 13, 2017, 16:19

until Mar 17, 2017, 14:18

Submission of proposals:
Mar 2, 2017, 11:34 – Mar 8, 2017, 11:34
Clarification period:
Feb 24, 2017, 11:39 – Mar 2, 2017, 11:34

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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

Соки

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

4,000 літр

Delivery period:

Mar 13, 2017 – Mar 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 24, 2017, 11:39
Procurement documents Feb 24, 2017, 11:39

About procurement

Complain ID prozorro:
Expected value:
UAH76,560.00 including VAT
Minimum price reduction step size:
UAH765.60
Reviews in Dozorro:

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Participants of auction

Name:
Маслакова Ольга Анатоліївна
E-mail: [email protected] Phone: +380509998100 EDRPOU:
3149201037

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
×

Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Mar 6, 2017, 11:35
Not indicated Mar 6, 2017, 11:20
Not indicated Mar 6, 2017, 11:20
Not indicated Mar 6, 2017, 11:20
Electronic signature Mar 6, 2017, 11:35
Not indicated Mar 6, 2017, 11:20
Not indicated Mar 6, 2017, 11:20
Not indicated Mar 6, 2017, 11:20
Not indicated Mar 6, 2017, 11:20

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Review Protocol Mar 13, 2017, 16:18
Review Protocol Mar 13, 2017, 16:18

Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature Mar 17, 2017, 14:18
Signed contract Mar 17, 2017, 14:18

Offer

UAH72,800.00 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:
Буняк Олексій Валерійович
E-mail: [email protected] Phone: +380382794671 EDRPOU:
21313855

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Expected value

UAH50,647.93 without VAT

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Name:
Мерещенко Наталя Олександрівна
E-mail: [email protected] Phone: 0630317784 Web site: EDRPOU:
03190320

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Expected value

UAH75,000.00 without VAT

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Expected value

UAH57,195.00 without VAT

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