15980000-1 Безалкогольні напої

Expected value

UAH32,478.30

including VAT
Completed
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Clarification period

from Mar 2, 2018, 13:47

until Mar 6, 2018, 13:45

Call for proposals

from Mar 6, 2018, 13:45

until Mar 13, 2018, 13:46

Auction

from Mar 14, 2018, 12:36

until Mar 14, 2018, 12:57

Qualification

from Mar 14, 2018, 12:57

until Mar 19, 2018, 13:40

Offers considered

from Mar 19, 2018, 13:40

until Mar 29, 2018, 14:20

Submission of proposals:
Mar 6, 2018, 13:45 – Mar 13, 2018, 13:46
Auction start:
Mar 14, 2018, 12:36 – Mar 14, 2018, 12:57
Clarification period:
Mar 2, 2018, 13:47 – Mar 6, 2018, 13:45

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Information about customer

Name:
EDRPOU code:
00193387
Web site:
Not indicated
Address:
Україна, 49064, Дніпропетровська область, місто Дніпро, ПРОСПЕКТ СЕРГІЯ НІГОЯНА, будинок 55
Rating:
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Main contact

Name:
Ольга Калашник
Language skills:
Phone:
+380675611497
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Безалкогольні напої

Code DK 021:2015: 15980000-1 Безалкогольні напої

Quantity:

3,109 штука

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 49064, Дніпропетровська область, місто Дніпро, проспект Сергія Нігояна, 55

Procurement documents

Document name Document type Date of publishing
Electronic signature Mar 2, 2018, 13:49
Electronic signature Mar 2, 2018, 13:49
Procurement documents Mar 2, 2018, 13:48
Procurement documents Mar 2, 2018, 13:48
Not indicated Mar 6, 2018, 10:17
Not indicated Mar 6, 2018, 10:17
Draft contract Mar 6, 2018, 10:17
Not indicated Mar 14, 2018, 12:57
Not indicated Mar 14, 2018, 12:57
Not indicated Mar 6, 2018, 10:17

About procurement

Complain ID prozorro:
Expected value:
UAH32,478.30 including VAT
Minimum price reduction step size:
UAH162.39
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДК ДНІПРОТРЕЙД"
E-mail: [email protected] Phone: +380676224342 EDRPOU:
41221083

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 13, 2018, 12:06
Not indicated Mar 15, 2018, 10:06
Not indicated Mar 15, 2018, 10:06
Not indicated Mar 15, 2018, 10:06
Not indicated Mar 15, 2018, 10:06
Not indicated Mar 15, 2018, 10:06
Not indicated Mar 15, 2018, 10:06
Not indicated Mar 13, 2018, 12:06
Not indicated Mar 15, 2018, 10:06
Not indicated Mar 13, 2018, 12:06
Not indicated Mar 15, 2018, 10:06
Not indicated Mar 15, 2018, 10:06
Not indicated Mar 15, 2018, 10:06
Not indicated Mar 13, 2018, 12:06
Not indicated Mar 15, 2018, 10:06
Not indicated Mar 15, 2018, 10:06
Not indicated Mar 15, 2018, 10:06
Not indicated Mar 13, 2018, 12:06
Not indicated Mar 15, 2018, 10:06
Not indicated Mar 15, 2018, 10:06
Not indicated Mar 15, 2018, 10:06
Not indicated Mar 15, 2018, 10:06
Not indicated Mar 15, 2018, 10:06
Not indicated Mar 13, 2018, 12:06
Not indicated Mar 13, 2018, 12:06
Not indicated Mar 15, 2018, 10:06
Not indicated Mar 13, 2018, 12:06
Not indicated Mar 15, 2018, 10:06
Not indicated Mar 15, 2018, 10:06
Not indicated Mar 15, 2018, 10:06
Not indicated Mar 15, 2018, 10:06
Not indicated Mar 15, 2018, 10:06

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Mar 19, 2018, 13:38
Review Protocol Mar 19, 2018, 13:35

Offer

UAH19,331.46 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АЛЬТЕКС 2017"
E-mail: [email protected] Phone: +380675554578 EDRPOU:
41490234

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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 Mar 13, 2018, 13:01
Not indicated Mar 13, 2018, 13:01
Not indicated Mar 13, 2018, 13:01
Not indicated Mar 13, 2018, 13:08
Not indicated Mar 13, 2018, 13:01
Not indicated Mar 13, 2018, 13:08
Not indicated Mar 13, 2018, 13:01
Not indicated Mar 13, 2018, 13:01
Not indicated Mar 13, 2018, 13:01
Not indicated Mar 13, 2018, 13:01
Not indicated Mar 13, 2018, 13:01
Not indicated Mar 13, 2018, 13:01
Not indicated Mar 13, 2018, 13:01
Not indicated Mar 13, 2018, 13:02
Not indicated Mar 13, 2018, 13:01
Not indicated Mar 13, 2018, 13:01
Not indicated Mar 13, 2018, 13:08
Not indicated Mar 13, 2018, 13:01
Not indicated Mar 13, 2018, 13:08
Not indicated Mar 13, 2018, 13:08
Not indicated Mar 13, 2018, 13:01
Not indicated Mar 13, 2018, 13:01
Not indicated Mar 13, 2018, 13:02

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 19, 2018, 13:38
Electronic signature Mar 19, 2018, 13:40

Contract

Document name Document type Date of publishing
Signed contract Mar 29, 2018, 14:14
Electronic signature Mar 29, 2018, 14:19

Offer

UAH32,478.30 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ДНІПРОВСЬКИЙ ІНДУСТРІАЛЬНИЙ КОЛЕДЖ

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Expected value

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Name:
Сафонова Анна Дмитрівна
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Expected value

UAH50,695.00 without VAT

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