Кефір 2,5% 1000г; сметана 20% 0,4кг

Expected value

UAH20,860.00

including VAT
Completed
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Clarification period

from May 7, 2018, 13:56

until May 8, 2018, 18:00

Call for proposals

from May 8, 2018, 18:00

until May 10, 2018, 18:00

Auction
not conducted
Qualification

from May 10, 2018, 18:03

until May 11, 2018, 11:00

Offers considered

from May 11, 2018, 11:00

until May 17, 2018, 10:50

Submission of proposals:
May 8, 2018, 18:00 – May 10, 2018, 18:00
Clarification period:
May 7, 2018, 13:56 – May 8, 2018, 18:00

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Information about customer

Name:
EDRPOU code:
02005349
Web site:
Not indicated
Address:
Україна, 19400, Черкаська область, г. Корсунь-Шевченковский, ул. Ярослава Мудрого, 146
Rating:
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Main contact

Name:
Любов Тулупова
Language skills:
Phone:
+380473524078
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кефір 2,5% 1000г

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

Quantity:

1,000 штука

Delivery period:

May 16, 2018 – Aug 31, 2018

Place of delivery:

Україна, 19400, Черкаська область, місто Корсунь-Шевченківський, Ярослава Мудрого,146
2

Сметана 20% 0,4кг

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

Quantity:

150 штука

Delivery period:

May 16, 2018 – Aug 31, 2018

Place of delivery:

Україна, 19400, Черкаська область, місто Корсунь-Шевченківський, Ярослава Мудрого,146

Procurement documents

Document name Document type Date of publishing
Technical specifications May 7, 2018, 13:57
Draft contract May 7, 2018, 13:57
Qualification criteria May 7, 2018, 13:57
Electronic signature May 7, 2018, 14:00

About procurement

Complain ID prozorro:
Expected value:
UAH20,860.00 including VAT
Minimum price reduction step size:
UAH104.30
Reviews in Dozorro:

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Participants of auction

Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ТОКАРЕНКО ОЛЬГА ВОЛОДИМИРІВНА
E-mail: [email protected] Phone: +380674723821 EDRPOU:
2505302246

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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 10, 2018, 17:03
Not indicated May 10, 2018, 17:03
Not indicated May 10, 2018, 17:03
Not indicated May 10, 2018, 17:03

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature May 11, 2018, 11:00
Review Protocol May 11, 2018, 10:59

Contract

Document name Document type Date of publishing
Signed contract May 17, 2018, 10:47
Electronic signature May 17, 2018, 10:50

Offer

UAH20,495.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОРСУНЬ-ШЕВЧЕНКІВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ

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ДК 021:2015: 15550000-8 Молочні продукти різні (Кефір 2,5%, Сметана 20%)
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Expected value

UAH32,450.00 without VAT

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