ДК 021:2015 15540000-5 Сирні продукти: творог 9%

Expected value

UAH91,330.56

including VAT
Completed
Clarification period

from Apr 19, 2017, 15:14

until Apr 24, 2017, 15:45

Call for proposals

from Apr 24, 2017, 15:45

until Apr 26, 2017, 15:55

Auction
not conducted
Qualification

from Apr 26, 2017, 15:55

until Apr 28, 2017, 12:04

Offers considered

from Apr 28, 2017, 12:04

until May 13, 2017, 12:08

Submission of proposals:
Apr 24, 2017, 15:45 – Apr 26, 2017, 15:55
Clarification period:
Apr 19, 2017, 15:14 – Apr 24, 2017, 15:45

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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 15540000-5 Сирні продукти: творог 9%

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

1,152 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
Draft contract Apr 19, 2017, 15:14
Procurement documents Apr 19, 2017, 15:14
Procurement documents Apr 19, 2017, 15:14
Procurement documents Apr 19, 2017, 15:14
Technical specifications Apr 19, 2017, 15:14

About procurement

Complain ID prozorro:
Expected value:
UAH91,330.56 including VAT
Minimum price reduction step size:
UAH913.00
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
Compliance confirmation Apr 25, 2017, 09:26
Price offer Apr 25, 2017, 09:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2017, 12:04

Contract

Document name Document type Date of publishing
Signed contract May 13, 2017, 12:07

Offer

UAH42,048.00 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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