Кефір

Expected value

UAH110,600.00

including VAT
Called off
Clarification period

from Jan 8, 2020, 12:59

until Jan 13, 2020, 13:04

Call for proposals

from Jan 13, 2020, 13:04

until Jan 15, 2020, 13:04

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 13, 2020, 13:04 – Jan 15, 2020, 13:04
Clarification period:
Jan 8, 2020, 12:59 – Jan 13, 2020, 13:04

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Information about customer

Name:
EDRPOU code:
26012058
Web site:
Not indicated
Address:
Україна, 24510, Вінницька область, село Нечуївка, село Нечуївка, Ямпільський район, Вінницька область
Rating:

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Main contact

Name:
Головащенко Галина Андріївна ( )
Language skills:
Phone:
+380433625941
E-mail:
Fax:
+380433625942

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Items list

Name Quantity Delivery Place of delivery
1

Кефір

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

3,160 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 24510, Відповідно до документації, Нечуївка, Ямпільський район, село Нечуївка, вул. Шкільна, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 12:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH110,600.00 including VAT
Minimum price decrement:
UAH1,106.00
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 Нечуївська спеціальна загальноосвітня школа-інтернат Ямпільського району Вінницької обласної Ради

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