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Чай, кавовий напій

Чай чорний - 15 кг,кавовий напій Галка - 30 кг.

Expected value

UAH13,500.00

including VAT
Completed
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Clarification period

from Dec 22, 2017, 21:00

until Dec 28, 2017, 22:00

Call for proposals

from Dec 28, 2017, 22:00

until Jan 2, 2018, 22:00

Auction

from Jan 3, 2018, 14:39

until Jan 3, 2018, 15:00

Qualification

from Jan 3, 2018, 15:00

until Jan 4, 2018, 11:34

Offers considered

from Jan 4, 2018, 11:34

until Jan 31, 2018, 14:06

Submission of proposals:
Dec 28, 2017, 22:00 – Jan 2, 2018, 22:00
Auction start:
Jan 3, 2018, 14:39 – Jan 3, 2018, 15:00
Clarification period:
Dec 22, 2017, 21:00 – Dec 28, 2017, 22:00

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Information about customer

Name:
EDRPOU code:
24996843
Web site:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, м. Дніпро, вулиця Тополина, 33
Rating:

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Main contact

Name:
Ольга Скляр
Language skills:
—
Phone:
+380675232319
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Кава, чай та супутня продукція

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

45 кілограм

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 49040, Дніпропетровська область, Дніпро, Тополина,33

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Draft contract Dec 22, 2017, 21:01
Draft contract Dec 22, 2017, 21:01
Change history
Technical specifications Dec 22, 2017, 21:00
Technical specifications Dec 22, 2017, 21:00
Change history
Qualification criteria Dec 22, 2017, 21:00
Not indicated Dec 26, 2017, 10:06
Not indicated Jan 3, 2018, 15:00
Not indicated Jan 3, 2018, 15:00
Change history

About procurement

Complain ID prozorro:
Expected value:
UAH13,500.00 including VAT
Minimum price reduction step size:
UAH100.00
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Луняченко Олена Миколаївна
E-mail: [email protected] Phone: 380567900452 EDRPOU:
2733400289

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Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Documents confirming of qualification Jan 3, 2018, 19:10
Documents confirming of qualification Jan 2, 2018, 10:54

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Not indicated Jan 4, 2018, 11:27

Offer

UAH6,900.00 including VAT

Status

disqualified
Name:
Костянко Маргарита Станіславівна
E-mail: [email protected] Phone: 380669821034, 380669821034 EDRPOU:
2488500540

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
×

Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Documents confirming of qualification Jan 2, 2018, 10:55
Documents confirming of qualification Jan 2, 2018, 10:55
Documents confirming of qualification Jan 2, 2018, 10:55
Documents confirming of qualification Jan 2, 2018, 10:55
Documents confirming of qualification Jan 2, 2018, 10:55
Documents confirming of qualification Jan 2, 2018, 10:55

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Review Protocol Jan 4, 2018, 11:33

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Jan 31, 2018, 14:06

Offer

UAH9,600.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний заклад соціального захисту "Центр соціальної підтримки дітей "Довіра" Дніпровської міської ради

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Name:
Климець Сергій Симонович
E-mail: [email protected] Phone: 380363662829 EDRPOU:
05425046
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Expected value

UAH16,090.04 without VAT

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