Патрухи

Expected value

UAH59,500.00

without VAT
Completed
View
Clarification period

from Jul 20, 2017, 11:03

until Jul 25, 2017, 13:00

Call for proposals

from Jul 25, 2017, 13:00

until Jul 31, 2017, 13:00

Auction

from Aug 1, 2017, 12:30

until Aug 1, 2017, 12:51

Qualification

from Aug 1, 2017, 12:51

until Aug 3, 2017, 15:11

Offers considered

from Aug 3, 2017, 15:11

until Aug 10, 2017, 11:17

Submission of proposals:
Jul 25, 2017, 13:00 – Jul 31, 2017, 13:00
Auction start:
Aug 1, 2017, 12:30 – Aug 1, 2017, 12:51
Clarification period:
Jul 20, 2017, 11:03 – Jul 25, 2017, 13:00

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Information about customer

Name:
EDRPOU code:
02142477
Web site:
Not indicated
Address:
Україна, 53282, Дніпропетровська область, с. Кам'янське
Rating:

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Main contact

Name:
Олена Лимар
Language skills:
Phone:
0566251515
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Патрухи

Code DK 021:2015: 15114000-0 Потрухи

Quantity:

1,700 кілограм

Delivery period:

Aug 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 53211, Дніпропетровська область, Нікопольський район, Загальноосвітні школи

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2017, 11:03
Electronic signature Jul 20, 2017, 14:23
Electronic signature Jul 20, 2017, 14:23
Not indicated Aug 1, 2017, 12:51
Not indicated Aug 1, 2017, 12:51
Not indicated Jul 21, 2017, 13:00
Not indicated Jul 20, 2017, 11:03
Not indicated Jul 20, 2017, 11:03
Not indicated Jul 20, 2017, 11:03

About procurement

Complain ID prozorro:
Expected value:
UAH59,500.00 without VAT
Minimum price reduction step size:
UAH297.50
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Куропятник Єдуард Володимирович
E-mail: [email protected] Phone: +380993352826 EDRPOU:
2676805758

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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 3, 2017, 15:06
Electronic signature Aug 3, 2017, 15:07

Offer

UAH39,984.00 without VAT

Status

disqualified
Name:
Озюм Анатолій Миколайович
E-mail: [email protected] Phone: +380662741821 Fax:
+380662741821
EDRPOU:
2289511631

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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 Jul 27, 2017, 11:37
Not indicated Jul 27, 2017, 11:37
Not indicated Jul 27, 2017, 11:37
Not indicated Jul 27, 2017, 11:37
Not indicated Jul 27, 2017, 11:37
Not indicated Jul 27, 2017, 11:37
Not indicated Jul 27, 2017, 11:37
Not indicated Jul 27, 2017, 11:37
Not indicated Jul 27, 2017, 11:37
Not indicated Jul 27, 2017, 11:37
Not indicated Jul 27, 2017, 11:37
Not indicated Jul 27, 2017, 11:37
Not indicated Jul 27, 2017, 11:37
Not indicated Jul 27, 2017, 11:37
Not indicated Jul 27, 2017, 11:37
Not indicated Jul 27, 2017, 11:37
Not indicated Jul 27, 2017, 11:37

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Aug 3, 2017, 15:11
Not indicated Aug 3, 2017, 15:11

Contract

Document name Document type Date of publishing
Not indicated Aug 10, 2017, 10:41
Not indicated Aug 10, 2017, 10:41
Not indicated Aug 10, 2017, 10:41
Not indicated Aug 10, 2017, 10:41
Not indicated Aug 10, 2017, 10:41
Not indicated Aug 10, 2017, 10:41
Electronic signature Aug 10, 2017, 11:05

Offer

UAH50,745.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer ВІДДІЛ ОСВІТИ НІКОПОЛЬСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ