ДК 021:2015:15810000-9 Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби

Доставка товару здійснюється транспортом Постачальника

Expected value

UAH13,200.00

including VAT
Completed
Clarification period

from May 5, 2018, 14:08

until May 11, 2018, 14:01

Call for proposals

from May 16, 2018, 14:01

until May 21, 2018, 14:02

Auction

from May 22, 2018, 11:53

until May 22, 2018, 12:14

Qualification

from May 22, 2018, 12:14

until May 23, 2018, 15:40

Offers considered

from May 23, 2018, 15:40

until Jun 1, 2018, 12:42

Submission of proposals:
May 16, 2018, 14:01 – May 21, 2018, 14:02
Auction start:
May 22, 2018, 11:53 – May 22, 2018, 12:14
Clarification period:
May 5, 2018, 14:08 – May 11, 2018, 14:01

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Information about customer

Name:
EDRPOU code:
22041873
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, Маріуполь, проспект Металургів, 165А
Rating:

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Main contact

Name:
Катерина Оснач
Language skills:
Phone:
+380684384507
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:15810000-9 Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби

Code DK 021:2015: 15810000-9 Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби

Quantity:

1,100 кілограм

Delivery period:

Jul 2, 2018 – Dec 31, 2018

Place of delivery:

Україна, 87531, Донецька область, м. Маріуполь, пр. Металургів, 165-А

Procurement documents

Document name Document type Date of publishing
Not indicated May 5, 2018, 14:08
Draft contract May 5, 2018, 14:08
Draft contract May 5, 2018, 14:08
Procurement documents May 5, 2018, 14:08
Not indicated May 22, 2018, 12:14
Not indicated May 22, 2018, 12:14
Technical specifications May 5, 2018, 14:08

About procurement

Complain ID prozorro:
Expected value:
UAH13,200.00 including VAT
Minimum price reduction step size:
UAH132.00
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Наталья Дмитривна Потапова
E-mail: [email protected] Phone: +380932334010 EDRPOU:
32289117

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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 May 16, 2018, 16:34
Not indicated May 16, 2018, 16:34
Not indicated May 16, 2018, 16:34
Not indicated May 16, 2018, 16:34
Not indicated May 16, 2018, 16:34
Not indicated May 16, 2018, 16:34
Not indicated May 16, 2018, 16:34
Not indicated May 16, 2018, 16:34
Not indicated May 16, 2018, 16:34
Not indicated May 16, 2018, 16:34
Not indicated May 16, 2018, 16:34
Not indicated May 16, 2018, 16:34
Not indicated May 22, 2018, 12:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 23, 2018, 15:39

Contract

Document name Document type Date of publishing
Signed contract Jun 1, 2018, 12:41
Signed contract Jun 1, 2018, 12:41
Signed contract Jun 1, 2018, 12:41
Signed contract Jun 1, 2018, 12:41
Signed contract Jun 1, 2018, 12:41
Signed contract Jun 1, 2018, 12:41

Offer

UAH11,439.00 including VAT

Status

winner
Name:
Роман Мішок
E-mail: [email protected] Phone: +380952323220 EDRPOU:
00378218

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 17, 2018, 10:04
Not indicated May 17, 2018, 10:04
Not indicated May 17, 2018, 10:04
Not indicated May 17, 2018, 10:04
Not indicated May 17, 2018, 10:04
Not indicated May 17, 2018, 10:04
Not indicated May 17, 2018, 10:04
Not indicated May 17, 2018, 10:04
Not indicated May 17, 2018, 10:04
Not indicated May 17, 2018, 10:04

Offer

UAH11,440.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Комунальний дошкільний навчальний заклад комбінованого типу"ясла-садок"№90"Калинка"

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Expected value

UAH25,000.00 including VAT

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