Сметана

Expected value

UAH25,000.00

including VAT
Called off
Clarification period

from Jan 20, 2021, 20:45

until Jan 26, 2021, 14:00

Call for proposals

from Jan 28, 2021, 00:00

until Feb 2, 2021, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 28, 2021, 00:00 – Feb 2, 2021, 14:00
Clarification period:
Jan 20, 2021, 20:45 – Jan 26, 2021, 14:00

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Information about customer

Name:
EDRPOU code:
03397475
Web site:
Not indicated
Address:
Україна, 29016, Хмельницька область, місто Хмельницький, ВУЛИЦЯ ХОТОВИЦЬКОГО, будинок 4
Rating:

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Main contact

Name:
Кропивницька Анжела Феліксівна ( )
Language skills:
Phone:
+380382671810
E-mail:
Fax:
+380382671810

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Items list

Name Quantity Delivery Place of delivery
1

Сметана

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

Quantity:

385 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29016, Хмельницька область, Хмельницький, вулиця Хотовицького,4

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2021, 20:53
Procurement documents Jan 20, 2021, 20:46
Draft contract Jan 20, 2021, 20:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
сметана

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 including VAT
Minimum price decrement:
UAH250.00
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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Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Хмельницький обласний спеціалізований будинок дитини"

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