Вершкове масло(масло солодковершкове несолене не менше 72,5% жирності)

Expected value

UAH305,000.00

including VAT
Called off
Call for proposals

from Feb 24, 2020, 11:06

until Mar 13, 2020, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 24, 2020, 11:06 – Mar 13, 2020, 08:00
Clarification period:
Feb 24, 2020, 11:06 – Mar 3, 2020, 08:00
Answers till:
Mar 13, 2020, 08:00
Appealing tender terms:
Feb 24, 2020, 11:06 – Mar 9, 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 24, 2020, 11:09

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Information about customer

Name:
EDRPOU code:
40508989
Web site:
Not indicated
Address:
Україна, 47800, Тернопільська область, смт. Підволочиськ, вул. А. Шептицького, 4
Rating:
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Main contact

Name:
Ірена Витвицька
Language skills:
Phone:
+380970621112
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло(масло солодковершкове несолене не менше 72,5% жирності)

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

1,418 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Feb 24, 2020, 11:06
Procurement documents Feb 24, 2020, 11:06
Procurement documents Feb 24, 2020, 11:06
Procurement documents Feb 24, 2020, 11:06
Draft contract Feb 24, 2020, 11:06
Procurement documents Feb 24, 2020, 11:06
Procurement documents Feb 24, 2020, 11:06
Procurement documents Feb 24, 2020, 11:06
Procurement documents Feb 24, 2020, 11:06
Not indicated Feb 24, 2020, 11:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки за поставлений Товар проводяться шляхом поетапної оплати на підставі видаткової накладної протягом 15 банківських днів з моменту отримання Товару за наявності фінансування. У разі затримки бюджетного фінансування розрахунок за Товар здійснюватиметься на протязі 7 банківських днів з дати отримання Замовником на свій реєстраційний рахунок бюджетного призначення на фінансування закупівлі.

About tender

Complain ID prozorro:
Expected value:
UAH305,000.00 including VAT
Minimum price decrement:
UAH1,525.00
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:
Тетяна Стайоха
E-mail: stayohats@gmail.com Phone: +380678294075 EDRPOU:
2917118742

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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
Documents confirming of qualification Mar 13, 2020, 05:44
Price offer Mar 13, 2020, 05:44
Documents confirming of qualification Mar 13, 2020, 05:44
Documents confirming of qualification Mar 13, 2020, 05:44
Technical specifications Mar 13, 2020, 05:44
Documents confirming of qualification Mar 13, 2020, 05:44
Not indicated Mar 13, 2020, 05:45

Offer

UAH262,330.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КП "Відділ освіти Підволочиської селищної ради"

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Name:
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Expected value

UAH478,800.00 including VAT

View