молоко

Expected value

UAH7,500.00

including VAT
Called off
Clarification period

from Dec 2, 2019, 14:38

until Dec 7, 2019, 14:37

Call for proposals

from Dec 7, 2019, 14:37

until Dec 12, 2019, 14:37

Auction
not conducted
Qualification

from Dec 12, 2019, 14:39

until Dec 16, 2019, 14:40

Offers considered
not conducted
Offers to be submitted:
Dec 7, 2019, 14:37 – Dec 12, 2019, 14:37
Clarification period:
Dec 2, 2019, 14:38 – Dec 7, 2019, 14:37

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Information about customer

Name:
EDRPOU code:
20274320
Web site:
Not indicated
Address:
Україна, 52070, Дніпропетровська область, с. Новоолександрівка, вул. Паркова, 1а
Rating:

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Main contact

Name:
Оксана Романчук
Language skills:
Phone:
+380988949595
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

молоко

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

300 літр

Delivery period:

Jan 1, 2020 – May 31, 2020

Place of delivery:

Україна, 52070, Дніпропетровська область, с. Новоолександрівка, Паркова,1А

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 14:39
Draft contract Dec 2, 2019, 14:38
Procurement documents Dec 2, 2019, 14:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH7,500.00 including VAT
Minimum price decrement:
UAH22.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Андріасян Михайло Аркадійович
E-mail: sparta_2015@i.ua Phone: +380505699382 EDRPOU:
39625877
5
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 17:01
Not indicated Dec 11, 2019, 17:01
Not indicated Dec 11, 2019, 17:01
Not indicated Dec 11, 2019, 17:01
Not indicated Dec 11, 2019, 17:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 14:40
Review Protocol Dec 16, 2019, 14:39

Offer

UAH7,200.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КЗ "Новоолександрівський НВК "СЗОШ І-ІІІ ступенів-ДНЗ" НСР