ДК 021:2015 155550000-8 молочні продукти різні: кефір 3,2%, ряжанка 3,2%,сметана 20%

Expected value

UAH27,067.36

including VAT
Completed
Clarification period

from Apr 19, 2017, 15:10

until Apr 21, 2017, 15:09

Call for proposals

from Apr 21, 2017, 15:09

until Apr 25, 2017, 15:40

Auction
not conducted
Qualification

from Apr 25, 2017, 15:41

until Apr 28, 2017, 12:06

Offers considered

from Apr 28, 2017, 12:06

until May 13, 2017, 12:10

Submission of proposals:
Apr 21, 2017, 15:09 – Apr 25, 2017, 15:40
Clarification period:
Apr 19, 2017, 15:10 – Apr 21, 2017, 15:09

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Information about customer

Name:
EDRPOU code:
25795740
Web site:
Not indicated
Address:
Україна, 87549, Донецька область, м. Маріуполь, пр. Металургів, 125-А
Rating:

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Main contact

Name:
Лариса Вікторівна Жулій
Language skills:
Phone:
0982161437
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 155550000-8 молочні продукти різні: кефір 3,2%, ряжанка 3,2%,сметана 20%

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

992 кілограм

Delivery period:

May 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 87549, Донецька область, м,Маріуполь, пр. Металургів, 125-а

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 19, 2017, 15:10
Draft contract Apr 19, 2017, 15:10
Procurement documents Apr 19, 2017, 15:10
Procurement documents Apr 19, 2017, 15:10

About procurement

Complain ID prozorro:
Expected value:
UAH27,067.36 including VAT
Minimum price reduction step size:
UAH270.00
Reviews in Dozorro:

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Participants of auction

Name:
Олена Головня
E-mail: [email protected] Phone: +380677536848 EDRPOU:
37121709

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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 25, 2017, 09:28
Price offer Apr 25, 2017, 09:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2017, 12:06

Contract

Document name Document type Date of publishing
Signed contract May 13, 2017, 12:10

Offer

UAH23,889.50 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КУ "Комунальний дошкільний навчальний заклад загального розвитку "Ясла-садок №164 "Капітошка" управління освіти Маріупольської міської ради""

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