Сири

Expected value

UAH7,800.00

including VAT
Completed
Clarification period

from Jan 29, 2019, 15:39

until Feb 1, 2019, 15:44

Call for proposals

from Feb 1, 2019, 15:44

until Feb 6, 2019, 15:44

Auction
not conducted
Qualification

from Feb 6, 2019, 15:47

until Feb 8, 2019, 15:39

Offers considered

from Feb 8, 2019, 15:39

until Feb 13, 2019, 16:15

Submission of proposals:
Feb 1, 2019, 15:44 – Feb 6, 2019, 15:44
Clarification period:
Jan 29, 2019, 15:39 – Feb 1, 2019, 15:44

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Information about customer

Name:
EDRPOU code:
00193418
Web site:
Not indicated
Address:
Україна, 49017, Дніпропетровська область, Дніпро, вул. Авіаційна, 33
Rating:

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Main contact

Name:
Баралов Сергій Данилович ( )
Language skills:
Phone:
+380567209480
E-mail:
Fax:
+380567209480

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Items list

Name Quantity Delivery Place of delivery
1

Сири

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

82 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49064, Дніпропетровська область, Дніпро, вул. Авіаційна, 33

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 29, 2019, 15:41
Procurement documents Jan 29, 2019, 15:41
Procurement documents Jan 29, 2019, 15:41
Electronic signature Jan 30, 2019, 10:02
Electronic signature Jan 30, 2019, 10:02
Procurement documents Jan 29, 2019, 15:41
Procurement documents Jan 29, 2019, 15:41
Procurement documents Jan 31, 2019, 16:54
Procurement documents Jan 29, 2019, 15:41

About procurement

Complain ID prozorro:
Expected value:
UAH7,800.00 including VAT
Minimum price reduction step size:
UAH39.00
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.
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Participants of auction

Name:
Воробйова Ольга Миколаївна
E-mail: [email protected] Phone: 380669821034, 380669821034 EDRPOU:
2810900040

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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
Documents confirming of qualification Feb 5, 2019, 11:50
Documents confirming of qualification Feb 7, 2019, 17:03
Documents confirming of qualification Feb 5, 2019, 11:50
Documents confirming of qualification Feb 5, 2019, 11:50
Documents confirming of qualification Feb 5, 2019, 11:50
Documents confirming of qualification Feb 7, 2019, 17:03
Documents confirming of qualification Feb 5, 2019, 11:50
Documents confirming of qualification Feb 5, 2019, 11:50
Documents confirming of qualification Feb 5, 2019, 11:50
Documents confirming of qualification Feb 5, 2019, 11:50
Documents confirming of qualification Feb 5, 2019, 11:50
Documents confirming of qualification Feb 5, 2019, 11:50
Documents confirming of qualification Feb 5, 2019, 11:50
Documents confirming of qualification Feb 5, 2019, 11:50
Documents confirming of qualification Feb 5, 2019, 11:50
Documents confirming of qualification Feb 5, 2019, 11:51
Documents confirming of qualification Feb 5, 2019, 11:50
Documents confirming of qualification Feb 5, 2019, 11:51
Documents confirming of qualification Feb 5, 2019, 11:50
Documents confirming of qualification Feb 7, 2019, 17:03
Price offer Feb 7, 2019, 17:02
Documents confirming of qualification Feb 5, 2019, 11:50
Documents confirming of qualification Feb 5, 2019, 11:50
Documents confirming of qualification Feb 5, 2019, 11:50
Documents confirming of qualification Feb 5, 2019, 11:50

Decision of the responsible person

Document name Document type Date of publishing
License Feb 8, 2019, 15:38

Contract

Document name Document type Date of publishing
Signed contract Feb 13, 2019, 16:14

Offer

UAH7,750.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ДНЗ "Дніпровський технолого-економічний коледж"