Печиво, пряники, вафлі

Expected value

UAH61,602.00

including VAT
Completed
Call for proposals

from Apr 5, 2017, 16:22

until Apr 21, 2017, 10:00

Auction

from Apr 24, 2017, 14:58

until Apr 24, 2017, 15:19

Qualification

from Apr 24, 2017, 15:19

until May 4, 2017, 09:18

Offers considered

from May 4, 2017, 09:18

until May 16, 2017, 11:53

Submission of proposals:
Apr 5, 2017, 16:22 – Apr 21, 2017, 10:00
Auction start:
Apr 24, 2017, 14:58 – Apr 24, 2017, 15:19
Clarification period:
Apr 5, 2017, 16:22 – Apr 11, 2017, 10:00
Answers to questions for:
Apr 21, 2017, 10:00
Tender conditions appeal:
Apr 5, 2017, 16:22 – Apr 17, 2017, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Apr 5, 2017, 16:24

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Information about customer

Name:
EDRPOU code:
21295614
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, м. Херсон, вул. Чекістів, 2 А
Rating:

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Main contact

Name:
Світлана Охотник
Language skills:
Phone:
+380665839295
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

печиво, пряники, вафлі

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

1,405 кілограм

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 73000, Херсонська область, м.Херсон, вул.Чекістів 2А, (Петра Калнишевського 2а)

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 5, 2017, 16:22
Electronic signature Apr 5, 2017, 16:24
Not indicated Apr 24, 2017, 15:19
Not indicated Apr 24, 2017, 15:19

About procurement

Complain ID prozorro:
Expected value:
UAH61,602.00 including VAT
Minimum price reduction step size:
UAH308.00
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Невінчаний Микола Олександрович
E-mail: [email protected] Phone: +380952770370 Fax:
+380552410780
EDRPOU:
24756872
5
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 19, 2017, 10:06
Technical specifications Apr 19, 2017, 10:06
Technical specifications Apr 19, 2017, 10:06
Technical specifications Apr 19, 2017, 10:06
Technical specifications Apr 19, 2017, 10:06
Technical specifications Apr 19, 2017, 10:06
Technical specifications Apr 19, 2017, 10:06
Technical specifications Apr 19, 2017, 10:06
Technical specifications Apr 19, 2017, 10:06
Technical specifications Apr 19, 2017, 10:06
Technical specifications Apr 19, 2017, 10:06
Technical specifications Apr 19, 2017, 10:06
Technical specifications Apr 19, 2017, 10:06
Technical specifications Apr 19, 2017, 10:06
Technical specifications Apr 19, 2017, 10:06
Technical specifications Apr 19, 2017, 16:02
Technical specifications Apr 19, 2017, 10:06

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 3, 2017, 14:10
Electronic signature May 3, 2017, 14:11

Offer

UAH32,187.50 including VAT

Status

disqualified
Name:
Анна Годына
E-mail: [email protected] Phone: +380506450793 EDRPOU:
2601705426

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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 Apr 20, 2017, 16:50
Price offer Apr 20, 2017, 16:50
Price offer Apr 20, 2017, 16:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 4, 2017, 09:17
Electronic signature May 4, 2017, 09:18

Contract

Document name Document type Date of publishing
Signed contract May 16, 2017, 10:58
Electronic signature May 16, 2017, 10:59

Offer

UAH60,191.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Херсонське вище училище фізичної культури Херсонської обласної ради

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Name:
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Expected value

UAH99,125.00 including VAT

View