Молоко; згущене молоко; сметана

Expected value

UAH273,100.00

including VAT
Called off
Call for proposals

from Feb 15, 2020, 22:47

until Mar 2, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 15, 2020, 22:47 – Mar 2, 2020, 00:00

Pay attention!

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

Clarification period:
Feb 15, 2020, 22:47 – Feb 21, 2020, 00:00

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

Answers till:
Mar 2, 2020, 00:00
Appealing tender terms:
Feb 15, 2020, 22:47 – Feb 27, 2020, 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:
Feb 15, 2020, 23:11

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Information about customer

Name:
EDRPOU code:
04591630
Web site:
Not indicated
Address:
Україна, 20600, Черкаська область, Шполянський район місто Шпола, ВУЛИЦЯ 40-РІЧЧЯ ПЕРЕМОГИ будинок 1
Rating:

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Main contact

Name:
Ховряк Антоніна Олександрівна
Language skills:
Phone:
+380474121487
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко

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

Quantity:

9,400 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20600, Черкаська область, м. Шпола, вул. 40-річчя Перемоги, 1
2

Згущене молоко

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

Quantity:

70 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20600, Черкаська область, м. Шпола, вул. 40-річчя Перемоги, 1
3

Сметана

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

Quantity:

700 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20600, Черкаська область, м. Шпола, вул. 40-річчя Перемоги, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 15, 2020, 22:51
Not indicated Feb 15, 2020, 23:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Джерело фінансування - місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH273,100.00 including VAT
Minimum price decrement:
UAH273.10
Bidding security:
UAH8,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Шумейко Леся Василівна
E-mail: volodumur_gorbach@meta.ua Phone: 380677970103, 380677970103 EDRPOU:
3086204902

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 26, 2020, 13:58
Compliance confirmation Feb 26, 2020, 13:58
Not indicated Feb 26, 2020, 14:13
Compliance confirmation Feb 26, 2020, 13:58
Compliance confirmation Feb 26, 2020, 13:58
Compliance confirmation Feb 26, 2020, 13:58
Compliance confirmation Feb 26, 2020, 13:58

Offer

UAH241,845.20 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ШПОЛЯНСЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ ЧЕРКАСЬКОЇ ОБЛАСНОЇ РАДИ"