Молоко та вершки

Expected value

UAH109,100.00

without VAT
Called off
Call for proposals

from Dec 9, 2019, 10:55

until Dec 24, 2019, 11:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 9, 2019, 10:55 – Dec 24, 2019, 11:00
Clarification period:
Dec 9, 2019, 10:55 – Dec 14, 2019, 11:00
Answers till:
Dec 24, 2019, 11:00
Appealing tender terms:
Dec 9, 2019, 10:55 – Dec 20, 2019, 00:00

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

Date of the last changes to the tender conditions:
Dec 9, 2019, 11:36

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Information about customer

Name:
EDRPOU code:
20407130
Web site:
Not indicated
Address:
Україна, 12724, Житомирська область, селище міського типу Довбиш, вул.Кірова,10
Rating:

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Main contact

Name:
Никитюк Валентин Степанович ( )
Language skills:
Phone:
+380414451161
E-mail:
Fax:
+380414451161

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Items list

Name Quantity Delivery Place of delivery
1

Молоко 2,5% жирності

Code DK 021:2015: 15511000-3 Молоко

Quantity:

3,500 літр

Delivery period:

Jan 8, 2020 – Dec 31, 2020

Place of delivery:

Україна, 12724, Житомирська область, Довбиш, вул.Соборна, 11
2

Кефір 2,5% жирності

Code DK 021:2015: 15512100-1 Вершки з низьким вмістом жирів

Quantity:

170 літр

Delivery period:

Jan 8, 2020 – Dec 31, 2020

Place of delivery:

Україна, 12724, Житомирська область, Довбиш, вул.Соборна, 11
3

Сметана 20% жирності

Code DK 021:2015: 15512200-2 Жирні вершки

Quantity:

240 кг

Delivery period:

Jan 8, 2020 – Dec 31, 2020

Place of delivery:

Україна, 12724, Житомирська область, Довбиш, вул.Соборна, 11

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 11:36
Procurement documents Dec 9, 2019, 11:16
Procurement documents Dec 9, 2019, 10:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Молоко та вершки

About tender

Complain ID prozorro:
Expected value:
UAH109,100.00 without VAT
Minimum price decrement:
UAH1,091.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list of the client Довбиська спеціальна загальноосвітня школа-інтернат