Картопля

Expected value

UAH93,800.00

including VAT
Completed
Call for proposals

from Oct 17, 2016, 16:49

until Nov 2, 2016, 16:00

Auction

from Nov 3, 2016, 14:50

until Nov 3, 2016, 15:11

Qualification

from Nov 3, 2016, 15:11

until Nov 9, 2016, 16:26

Offers considered

from Nov 9, 2016, 16:26

until Nov 21, 2016, 10:33

Offers to be submitted:
Oct 17, 2016, 16:49 – Nov 2, 2016, 16:00
Auction launch:
Nov 3, 2016, 14:50 – Nov 3, 2016, 15:11
Clarification period:
Oct 17, 2016, 16:49 – Oct 23, 2016, 17:00
Answers till:
Nov 2, 2016, 16:00
Appealing tender terms:
Oct 17, 2016, 16:49 – Oct 29, 2016, 01:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 17, 2016, 16:54

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Information about customer

Name:
EDRPOU code:
02142885
Web site:
Not indicated
Address:
Україна, 84301, Донецька область, м.Краматорськ, вул. Ярослава Мудрого, буд. 56
Rating:
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Main contact

Name:
Катерина Ігорівна Некрасова
Language skills:
Phone:
+380500527287,+380626471538,+380626450152
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03212000-0 Картопля та сушені овочі
Code DK 016:2010: 01.13.5 Коренеплоди та бульби їстівні з високим умістом крохмалю та інуліну

Quantity:

20,000 килограммы

Delivery period:

Nov 14, 2016 – Dec 31, 2016

Place of delivery:

Україна, 84300, Донецька область, м. Краматорськ, Україна, 84300, Донецька область, м. Краматорськ, Заклади управління освіти (дошкільні навчальні заклади) м. Краматорськ (відповідно до додатку 1 до тендерної документації)

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 17, 2016, 16:50
Not indicated Nov 3, 2016, 15:11
Not indicated Nov 3, 2016, 15:11
Not indicated Oct 17, 2016, 16:54
Draft contract Oct 17, 2016, 16:49

About tender

Complain ID prozorro:
Expected value:
UAH93,800.00 including VAT
Minimum price decrement:
UAH469.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Валентина Іванівна Кузьменко
E-mail: urojay09@mail.ru Phone: +38 050 2597728 EDRPOU:
24070424

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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
Compliance confirmation Nov 2, 2016, 11:51
Documents confirming of qualification Nov 2, 2016, 11:51
Compliance confirmation Nov 2, 2016, 11:51
Documents confirming of qualification Nov 2, 2016, 11:51
Documents confirming of qualification Nov 2, 2016, 11:52
Documents confirming of qualification Nov 2, 2016, 11:55
Documents confirming of qualification Nov 2, 2016, 11:52
Documents confirming of qualification Nov 2, 2016, 11:52
Documents confirming of qualification Nov 2, 2016, 11:51
Compliance confirmation Nov 2, 2016, 11:51
Documents confirming of qualification Nov 2, 2016, 11:55
Documents confirming of qualification Nov 2, 2016, 11:52
Price offer Nov 3, 2016, 15:22
Compliance confirmation Nov 2, 2016, 11:51
Price offer Nov 2, 2016, 11:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 9, 2016, 16:26
Review Protocol Nov 9, 2016, 16:24

Contract

Document name Document type Date of publishing
Not indicated Nov 21, 2016, 10:33
Signed contract Nov 21, 2016, 10:32

Offer

UAH81,600.00 including VAT

Status

winner
Name:
Садиков Казанфар Алімамедович
E-mail: Persimmon_2015@mail.ru Phone: 0503479732 EDRPOU:
2445509219

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 1, 2016, 16:25
Price offer Nov 1, 2016, 16:05
Compliance confirmation Nov 1, 2016, 16:17
Compliance confirmation Nov 1, 2016, 16:18
Compliance confirmation Nov 1, 2016, 16:19
Compliance confirmation Nov 1, 2016, 16:19
Compliance confirmation Nov 1, 2016, 16:18
Compliance confirmation Nov 1, 2016, 16:20
Compliance confirmation Nov 1, 2016, 16:20
Compliance confirmation Nov 1, 2016, 16:17
Compliance confirmation Nov 1, 2016, 16:19

Offer

UAH82,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ

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Name:
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3
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Expected value

UAH121,520.00 including VAT

View