ДК 021:2015 "15540000-5 Сирні продукти"

Expected value

UAH4,716.00

including VAT
Called off
Clarification period

from Jan 24, 2020, 10:05

until Jan 29, 2020, 10:05

Call for proposals

from Jan 29, 2020, 10:05

until Feb 3, 2020, 10:05

Auction
not conducted
Qualification

from Feb 3, 2020, 10:07

until Feb 6, 2020, 15:54

Offers considered
not conducted
Offers to be submitted:
Jan 29, 2020, 10:05 – Feb 3, 2020, 10:05
Clarification period:
Jan 24, 2020, 10:05 – Jan 29, 2020, 10:05

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Information about customer

Name:
EDRPOU code:
00193387
Web site:
Not indicated
Address:
Україна, 49064, Дніпропетровська область, місто Дніпро, ПРОСПЕКТ СЕРГІЯ НІГОЯНА, будинок 55
Rating:
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Main contact

Name:
Ольга Леонідівна Калашник
Language skills:
Phone:
+380675611497
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сир твердий

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

24.5 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49064, Дніпропетровська область, місто, проспект Сергія Нігояна, 55

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 24, 2020, 10:05
Draft contract Jan 24, 2020, 10:05
Not indicated Jan 24, 2020, 11:27
Procurement documents Jan 24, 2020, 10:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,716.00 including VAT
Minimum price decrement:
UAH23.58
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕЛЛАДА 19"
E-mail: ellada19@ukr.net Phone: +380672994432 EDRPOU:
42891424

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 18:04
Not indicated Feb 3, 2020, 17:12
Not indicated Feb 3, 2020, 17:12
Not indicated Feb 3, 2020, 17:12
Not indicated Feb 5, 2020, 11:16
Not indicated Feb 5, 2020, 12:36
Not indicated Feb 3, 2020, 18:08
Not indicated Feb 3, 2020, 18:04
Not indicated Feb 3, 2020, 17:12
Not indicated Feb 3, 2020, 17:12
Not indicated Feb 3, 2020, 17:12
Not indicated Feb 3, 2020, 18:04
Not indicated Feb 3, 2020, 17:11
Not indicated Feb 3, 2020, 17:12
Not indicated Feb 3, 2020, 17:12
Not indicated Feb 3, 2020, 17:12
Not indicated Feb 3, 2020, 17:11
Not indicated Feb 3, 2020, 17:12
Not indicated Feb 3, 2020, 17:11
Not indicated Feb 3, 2020, 17:12
Not indicated Feb 3, 2020, 17:12
Not indicated Feb 3, 2020, 17:12
Not indicated Feb 3, 2020, 17:12
Not indicated Feb 5, 2020, 12:19
Not indicated Feb 3, 2020, 17:12
Not indicated Feb 3, 2020, 18:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 15:54
Review Protocol Feb 6, 2020, 15:53

Offer

UAH4,704.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДНІПРОВСЬКИЙ ІНДУСТРІАЛЬНИЙ КОЛЕДЖ

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Name:
Надія Будна
E-mail: nadiasunflower11@gmail.com Phone: +380683539321 EDRPOU:
44081953

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Expected value

UAH6,900.00 including VAT

View