Сіль харчова

Вся інформація зазначена в оголошенні про проведення закупівлі та в специфікації.

Expected value

UAH1,587.00

including VAT
Completed
Clarification period

from Jan 6, 2016, 10:42

until Jan 12, 2016, 16:00

Call for proposals

from Jan 13, 2016, 09:00

until Jan 18, 2016, 18:00

Auction

from Jan 19, 2016, 14:04

until Jan 19, 2016, 14:31

Qualification

from Jan 19, 2016, 14:31

until Jan 21, 2016, 14:07

Offers considered

from Jan 21, 2016, 14:07

Offers to be submitted:
Jan 13, 2016, 09:00 – Jan 18, 2016, 18:00
Auction launch:
Jan 19, 2016, 14:04 – Jan 19, 2016, 14:31
Clarification period:
Jan 6, 2016, 10:42 – Jan 12, 2016, 16:00

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Information about customer

Name:
EDRPOU code:
04543536
Web site:
Not indicated
Address:
Украина, 49100, Днепропетровская область, м. Дніпропетровськ, вул. Космічна, 13
Rating:
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Main contact

Name:
Наталья Рекеда
Language skills:
Phone:
+38056-713-63-16
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сіль харчова

Code DK 021:2015: 14410000-8 Сіль кам'яна
Code DK 016:2010: 10.84.3 Сіль харчова

Quantity:

300 пачок

Delivery period:

до Apr 30, 2016

Place of delivery:

Украина, 49100, Днепропетровская область, м. Дніпропетровськ, вул. Космічна, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 6, 2016, 10:43
Not indicated Jan 6, 2016, 10:43
Not indicated Jan 6, 2016, 10:43
Not indicated Jan 19, 2016, 14:31
Not indicated Jan 19, 2016, 14:31

About tender

Complain ID prozorro:
Expected value:
UAH1,587.00 including VAT
Minimum price decrement:
UAH45.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Карпуленко Наталія Олександрівна
E-mail: katerinoslavl@ukr.net Phone: 0675635551 EDRPOU:
2889407464

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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 21, 2016, 14:05

Offer

UAH1,260.00 including VAT

Status

disqualified
Name:
Гентеш Йосип Янович
E-mail: price-list2012@yandex.ua Phone: 7900756 Fax:
7900755
EDRPOU:
2104218673
3
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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 15, 2016, 18:03
Not indicated Jan 15, 2016, 18:26
Not indicated Jan 15, 2016, 18:26
Not indicated Jan 15, 2016, 18:04
Not indicated Jan 15, 2016, 18:41
Not indicated Jan 15, 2016, 18:03
Not indicated Jan 15, 2016, 18:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 21, 2016, 14:07

Contract

Document name Document type Date of publishing
Not indicated Feb 1, 2016, 13:16

Offer

UAH1,572.00 including VAT

Status

winner
Name:
Олександр Фарафонов
E-mail: megeranl@gmail.com Phone: +380505727405, +380503201458, +380504562266 EDRPOU:
30417953

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 18, 2016, 12:18
Not indicated Jan 18, 2016, 12:18
Not indicated Jan 18, 2016, 12:18

Offer

UAH1,584.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Дніпропетровська обласна дитяча клінічна лікарня ДОР"