сметана 21%

Expected value

UAH9,240.00

including VAT
Completed
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Clarification period

from Jun 14, 2017, 14:20

until Jun 19, 2017, 12:00

Call for proposals

from Jun 19, 2017, 12:00

until Jun 22, 2017, 11:00

Auction

from Jun 23, 2017, 15:50

until Jun 23, 2017, 16:11

Qualification

from Jun 23, 2017, 16:11

until Jul 4, 2017, 15:29

Offers considered

from Jul 4, 2017, 15:29

until Jul 6, 2017, 15:32

Submission of proposals:
Jun 19, 2017, 12:00 – Jun 22, 2017, 11:00
Auction start:
Jun 23, 2017, 15:50 – Jun 23, 2017, 16:11
Clarification period:
Jun 14, 2017, 14:20 – Jun 19, 2017, 12:00

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Information about customer

Name:
EDRPOU code:
01280527
Web site:
Not indicated
Address:
Україна, 49102, Дніпропетровська область, м. Дніпропетровськ, вул. Ближня, 31
Rating:
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Main contact

Name:
елена
Language skills:
Phone:
+380678571227
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сметана 21%

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

Quantity:

220 кілограм

Delivery period:

Jul 3, 2017 – Sep 30, 2017

Place of delivery:

Україна, 49102, Дніпропетровська область, Дніпро, Ближня,31

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 14, 2017, 14:20
Not indicated Jun 14, 2017, 14:20
Not indicated Jun 23, 2017, 16:11
Not indicated Jun 23, 2017, 16:11

About procurement

Complain ID prozorro:
Expected value:
UAH9,240.00 including VAT
Minimum price reduction step size:
UAH46.20
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Андріасян Михайло Аркадійович
E-mail: [email protected] Phone: +380505699382 EDRPOU:
39625877
8
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 20, 2017, 14:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 4, 2017, 15:27

Offer

UAH6,099.90 including VAT

Status

disqualified
Name:
Ганжа Валерій Юрійович
E-mail: [email protected] Phone: +380675448800 EDRPOU:
37622036
3
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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 21, 2017, 10:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 4, 2017, 15:28

Contract

Document name Document type Date of publishing
Not indicated Jul 6, 2017, 15:32

Offer

UAH6,100.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КЗ "Дніпропетровська міська багатопрофільна клінічна лікарня №4"ДОР"

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Name:
Валентина Гончаренко
E-mail: [email protected] Phone: +380505104053 EDRPOU:
40210149
9
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Expected value

UAH14,800.00 without VAT

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Name:
Олена Нестеренко
E-mail: [email protected] Phone: +380673510214 EDRPOU:
41823542
3
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Expected value

UAH13,962.00 without VAT

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Сметана 20%, фасування 350-400г, плівка поліетиленова, ДСТУ 4418; Йогурт питний 1,5%, без наповнювача
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Name:
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E-mail: [email protected] Phone: +380679594319 EDRPOU:
26372644

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1
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Expected value

UAH13,687.50 without VAT

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