Молоко коров’яче пастеризоване, жирністю 2,6%

Expected value

UAH239,250.00

including VAT
Called off
Call for proposals

from Dec 10, 2019, 15:00

until Dec 26, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 10, 2019, 15:00 – Dec 26, 2019, 00:00

Pay attention!

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

Clarification period:
Dec 10, 2019, 15:00 – Dec 16, 2019, 00:00

Pay attention!

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

Answers till:
Dec 26, 2019, 00:00
Appealing tender terms:
Dec 10, 2019, 15:00 – Dec 22, 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 10, 2019, 15:04

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Information about customer

Name:
EDRPOU code:
22061835
Web site:
Not indicated
Address:
Україна, 10007, Житомирська область, місто Житомир, вулиця Київське шосе, будинок 24
Rating:

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Main contact

Name:
Радько Олена Олегівна ( )
Language skills:
Phone:
+380974907141
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко коров’яче пастеризоване, жирністю 2,6%

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

Quantity:

12,500 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10007, Відповідно до документації, м.Житомир, вулиця Київське шосе, будинок 24

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 15:01
Not indicated Dec 10, 2019, 15:01
Not indicated Dec 10, 2019, 15:04
Not indicated Dec 10, 2019, 15:01
Not indicated Dec 10, 2019, 15:01
Not indicated Dec 10, 2019, 15:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом: оплати Замовником після пред'явлення Виконавцем рахунка на оплату товару (далі - рахунку) або накладних (видаткових, товарно-транспортних накладних) вартості фактично отриманого товару згідно з оформленими накладними, відповідно до умов даного договору по мірі надходження відповідних коштів, протягом 30 календарних днів з дня поставки з урахуванням вимог даного договору

About tender

Complain ID prozorro:
Expected value:
UAH239,250.00 including VAT
Minimum price decrement:
UAH2,392.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Житомирський дошкільний навчальний заклад № 27

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