Яйця курячі свіжі

згідно спеціфікації

Expected value

UAH5,400.00

including VAT
Completed
View
Clarification period

from Jan 25, 2019, 16:36

until Jan 29, 2019, 18:00

Call for proposals

from Jan 29, 2019, 18:00

until Jan 31, 2019, 19:00

Auction

from Feb 1, 2019, 14:03

until Feb 1, 2019, 14:24

Qualification

from Feb 1, 2019, 14:24

until Feb 5, 2019, 11:39

Offers considered

from Feb 5, 2019, 11:39

until Feb 18, 2019, 15:35

Submission of proposals:
Jan 29, 2019, 18:00 – Jan 31, 2019, 19:00
Auction start:
Feb 1, 2019, 14:03 – Feb 1, 2019, 14:24
Clarification period:
Jan 25, 2019, 16:36 – Jan 29, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
01985127
Web site:
Not indicated
Address:
Україна, 49064, Дніпропетровська область, м. Дніпро, вул. Караваєва ,буд.68
Rating:
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Main contact

Name:
Елена Леонидовна Белокриницкая
Language skills:
Phone:
+380949107834
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Яйця курячі свіжі

Code DK 021:2015: 03142500-3 Яйця

Quantity:

2,160 кілограм

Delivery period:

Feb 4, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49064, Дніпропетровська область, м.Дніпро, вул. Караваєва. буд. 68

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 25, 2019, 16:41
Not indicated Feb 1, 2019, 14:24
Not indicated Feb 1, 2019, 14:24
Not indicated Jan 25, 2019, 16:36

About procurement

Complain ID prozorro:
Expected value:
UAH5,400.00 including VAT
Minimum price reduction step size:
UAH27.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Цимбал Володимир Юрійович
E-mail: [email protected] Phone: +380955199920 Fax:
+380955199920
EDRPOU:
40422404
8
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 30, 2019, 12:01

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Feb 5, 2019, 11:36
Not indicated Feb 5, 2019, 11:35

Offer

UAH4,665.60 including VAT

Status

disqualified
Name:
Лілія Масляєва
E-mail: [email protected] Phone: +380684636949 EDRPOU:
38197742

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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 Jan 30, 2019, 11:22
Not indicated Jan 30, 2019, 11:22
Not indicated Jan 30, 2019, 11:34
Not indicated Jan 30, 2019, 11:22
Not indicated Jan 30, 2019, 11:22
Not indicated Jan 30, 2019, 11:22
Not indicated Jan 30, 2019, 11:22
Not indicated Jan 30, 2019, 11:22
Not indicated Jan 30, 2019, 11:22
Not indicated Jan 30, 2019, 11:22
Not indicated Jan 30, 2019, 11:22
Not indicated Jan 30, 2019, 11:22
Not indicated Jan 30, 2019, 11:22
Not indicated Jan 30, 2019, 11:22
Not indicated Jan 30, 2019, 11:22
Not indicated Jan 30, 2019, 11:22
Not indicated Jan 30, 2019, 11:22
Not indicated Jan 30, 2019, 11:22
Not indicated Jan 30, 2019, 11:22
Not indicated Jan 30, 2019, 11:22

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Feb 5, 2019, 11:39
Not indicated Feb 5, 2019, 11:38

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2019, 15:34
Electronic signature Feb 18, 2019, 15:34

Offer

UAH5,400.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКА МІСЬКА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ № 6" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ