Чорний чай

Expected value

UAH10,000.00

including VAT
Completed
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Clarification period

from Jun 7, 2017, 21:25

until Jun 9, 2017, 21:30

Call for proposals

from Jun 9, 2017, 21:30

until Jun 12, 2017, 21:30

Auction
not conducted
Qualification

from Jun 12, 2017, 21:33

until Jun 13, 2017, 11:18

Offers considered

from Jun 13, 2017, 11:18

until Jul 18, 2017, 13:46

Submission of proposals:
Jun 9, 2017, 21:30 – Jun 12, 2017, 21:30
Clarification period:
Jun 7, 2017, 21:25 – Jun 9, 2017, 21:30

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Information about customer

Name:
EDRPOU code:
08562921
Web site:
Not indicated
Address:
Україна, 52406, Дніпропетровська область, Аполлонівка, Військове містечко, 37
Rating:
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Main contact

Name:
Борсук Наталія Іванівна ( )
Language skills:
Phone:
+380962346548
E-mail:
Fax:
+380567782105

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Items list

Name Quantity Delivery Place of delivery
1

Чорний чай

Code DK 021:2015: 15800000-6 Продукти харчування різні

Quantity:

120 кг

Delivery period:

Jun 8, 2017 – Jun 21, 2017

Place of delivery:

Україна, 52406, Дніпропетровська область, с. Аполонівка, вул. Військове містечко. 37

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 7, 2017, 21:25

About procurement

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price reduction step size:
UAH300.00
Reviews in Dozorro:

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Participants of auction

Name:
Бойко Наталья Анатольевна
E-mail: [email protected] Phone: +380612125635 Fax:
+380612703405
EDRPOU:
19264196

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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
Not indicated Jun 12, 2017, 08:15
Not indicated Jun 12, 2017, 08:15
Not indicated Jun 12, 2017, 08:15
Not indicated Jun 12, 2017, 15:36
Not indicated Jun 12, 2017, 08:15
Not indicated Jun 12, 2017, 08:15

Decision of the responsible person

Document name Document type Date of publishing
License Jun 13, 2017, 11:18

Contract

Document name Document type Date of publishing
Signed contract Jul 18, 2017, 13:46

Offer

UAH7,772.40 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Державна установа "Солонянська виправна колонія (№21)"

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