Код ДК 021-2015 - 15510000-6 Молоко та вершки (молоко)

Expected value

UAH81,355.00

including VAT
Completed
Clarification period

from Jan 10, 2020, 10:25

until Jan 15, 2020, 12:00

Call for proposals

from Jan 15, 2020, 12:00

until Jan 17, 2020, 12:00

Auction
not conducted
Qualification

from Jan 17, 2020, 12:00

until Jan 17, 2020, 13:18

Offers considered

from Jan 17, 2020, 13:18

until Jan 22, 2020, 14:37

Offers to be submitted:
Jan 15, 2020, 12:00 – Jan 17, 2020, 12:00
Clarification period:
Jan 10, 2020, 10:25 – Jan 15, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
03356128
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, м.Хмельницький, вул.Водопровідна , 75
Rating:
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Main contact

Name:
Дмитро Петрович Божок
Language skills:
Phone:
+380673140636
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021-2015 - 15510000-6 Молоко та вершки (молоко)

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

Quantity:

4,224 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Прибузька , 38

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 10:26
Not indicated Jan 10, 2020, 10:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH81,355.00 including VAT
Minimum price decrement:
UAH813.55
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:
Костюк Сергій Миколайович
E-mail: sergeykostyuk1@gmail.com Phone: +380673803994 Fax:
+380382551437
EDRPOU:
00447729

Not enough reviews to form a rating

2
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 09:05
Not indicated Jan 17, 2020, 09:05
Not indicated Jan 17, 2020, 09:05
Not indicated Jan 17, 2020, 09:07
Not indicated Jan 17, 2020, 09:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 13:17

Contract

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 14:36
Not indicated Jan 22, 2020, 14:36

Offer

UAH78,312.96 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Хмельницькводоканал"

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