Пастеризоване молоко

Expected value

UAH612,960.00

including VAT
Called off
Call for proposals

from Mar 24, 2020, 16:57

until Apr 9, 2020, 17:01

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 24, 2020, 16:57 – Apr 9, 2020, 17:01
Clarification period:
Mar 24, 2020, 16:57 – Mar 30, 2020, 17:01
Answers till:
Apr 9, 2020, 17:01
Appealing tender terms:
Mar 24, 2020, 16:57 – Apr 5, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 24, 2020, 16:59

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Information about customer

Name:
EDRPOU code:
41932978
Web site:
Not indicated
Address:
Україна, 32000, Хмельницька область, Городок, вул.Грушевського, 53
Rating:

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Main contact

Name:
Литвин Людмила Володимирівна (Lytvyn Ludmila Vladimirovna)
Language skills:
Phone:
+380672762651
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пастеризоване молоко

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

Quantity:

25,540 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 32000, Хмельницька область, Городоцький район, заклади освіти Городоцької міської ради Хмельницької області спеціалізованим транспортом Постачальника

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 16:59
Procurement documents Mar 24, 2020, 16:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. Розрахунки за поставлений товар здійснюються на підставі ст..49 Бюджетного кодексу України з відтермінуванням платежу до 30 банківських днів. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом трьох банківських днів з дати отримання замовником бюджетного фінансування на розрахунковий рахунок

About tender

Complain ID prozorro:
Expected value:
UAH612,960.00 including VAT
Minimum price decrement:
UAH3,000.00
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:
Мельничук Микола Володимирович
E-mail: dergzakup_13@ukr.net Phone: +380982493969 EDRPOU:
2731403694

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 8, 2020, 01:13
Technical specifications Apr 8, 2020, 01:13
Technical specifications Apr 8, 2020, 01:13
Technical specifications Apr 8, 2020, 01:13
Technical specifications Apr 8, 2020, 01:13
Technical specifications Apr 8, 2020, 01:13
Technical specifications Apr 8, 2020, 01:13
Technical specifications Apr 8, 2020, 01:13
Technical specifications Apr 8, 2020, 01:13
Technical specifications Apr 8, 2020, 01:13
Technical specifications Apr 8, 2020, 22:08
Technical specifications Apr 8, 2020, 01:13
Technical specifications Apr 8, 2020, 01:13
Technical specifications Apr 8, 2020, 01:13
Technical specifications Apr 8, 2020, 01:13
Technical specifications Apr 8, 2020, 01:13
Technical specifications Apr 8, 2020, 01:13
Technical specifications Apr 8, 2020, 01:13
Technical specifications Apr 8, 2020, 01:13
Technical specifications Apr 8, 2020, 01:13
Technical specifications Apr 8, 2020, 01:13
Technical specifications Apr 8, 2020, 01:13
Technical specifications Apr 8, 2020, 01:13
Technical specifications Apr 8, 2020, 01:13

Offer

UAH510,800.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Відділ освіти Городоцької міської ради Хмельницької області

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Name:
Тетяна Рижова
E-mail: tetiana.ryzhova@ugv.com.ua Phone: +380671165963 Web site: EDRPOU:
30019775
18
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Expected value

UAH657,540.00 including VAT

View