Вершкове масло
from Apr 18, 2017, 15:58
until Apr 21, 2017, 15:54
from Apr 21, 2017, 15:54
until Apr 26, 2017, 15:54
from Apr 27, 2017, 12:36
until Apr 27, 2017, 13:03
from Apr 27, 2017, 13:03
until May 12, 2017, 12:33
from May 12, 2017, 12:33
until May 17, 2017, 16:14
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Вершкове масло
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 35 кілограм |
Delivery period:
Apr 27, 2017 – May 31, 2017
|
Place of delivery: Україна, 49047, Дніпропетровська область, Дніпро, Холодноярська, 28 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Apr 27, 2017, 13:03 | |
| Not indicated | Apr 27, 2017, 13:03 | |
|
|
||
| Draft contract | Apr 18, 2017, 15:58 | |
| Procurement documents | Apr 18, 2017, 15:58 | |
| Draft contract | Apr 18, 2017, 15:58 | |
About procurement
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Participants of auction
Decision of the responsible person
| Document name | Document type | Date of publishing |
| Review Protocol | Apr 27, 2017, 16:13 |
Offer
Status
disqualified
Documents submitted with the offer
| Document name | Document type | Date of publishing |
| Not indicated | Apr 27, 2017, 17:10 | |
| Not indicated | Apr 27, 2017, 17:02 | |
| Not indicated | Apr 27, 2017, 17:02 | |
| Not indicated | Apr 24, 2017, 10:52 | |
| Not indicated | Apr 27, 2017, 17:02 | |
| Not indicated | Apr 27, 2017, 17:02 | |
| Not indicated | Apr 27, 2017, 17:02 | |
| Not indicated | Apr 27, 2017, 17:02 |
Decision of the responsible person
| Document name | Document type | Date of publishing |
| Review Protocol | Apr 28, 2017, 11:26 |
Contract
| Document name | Document type | Date of publishing |
| Signed contract | May 17, 2017, 16:06 | |
| Signed contract | May 17, 2017, 16:05 | |
| Signed contract | May 17, 2017, 16:05 | |
| Signed contract | May 17, 2017, 16:06 | |
| Signed contract | May 17, 2017, 16:05 | |
| Signed contract | May 17, 2017, 16:06 |
Offer
Status
winner
Documents submitted with the offer
| Document name | Document type | Date of publishing |
| Not indicated | Apr 26, 2017, 13:02 |
Offer
Status
Not consideredContract
View contract
Useful links
List of public procurements of customer КЗО "НРЦ розвитку дитини дошкільного віку"ДОР"You may be interested
UAH8,678.40 without VAT
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