Код ДК 021:2015: 15550000-8- Молочні продукти різні (15551000-5 Йогурти та інші ферментовані молочні продукти) ЙОГУРТ

ЙОГУРТ (для ветеранів)

Expected value

UAH1,440.00

including VAT
Completed
Clarification period

from Jun 10, 2021, 14:58

until Jun 16, 2021, 00:00

Call for proposals

from Jun 16, 2021, 09:00

until Jun 22, 2021, 00:00

Auction
not conducted
Qualification

from Jun 22, 2021, 00:01

until Jun 22, 2021, 09:45

Offers considered

from Jun 22, 2021, 09:45

until Jun 23, 2021, 12:07

Offers to be submitted:
Jun 16, 2021, 09:00 – Jun 22, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 10, 2021, 14:58 – Jun 16, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
01111227
Web site:
Not indicated
Address:
Україна, 27400, Кіровоградська область, Знам'янка, вулиця Михайла Грушевського, 15
Rating:

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Main contact

Name:
Галишенко Ганна Миколаївна
Language skills:
Phone:
380500569887,,,
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ЙОГУРТ ( по 115 г)

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

Quantity:

150 штуки

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, 27400, Кіровоградська область, Знам'янка, вулиця Михайла Грушевського, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 10, 2021, 15:03
Draft contract Jun 10, 2021, 15:03
Not indicated Jun 10, 2021, 15:03
Procurement documents Jun 10, 2021, 15:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений товар здійснюються за фактом постачання Замовнику. Розрахунки за поставлений товар проводяться шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 10 банківських днів з дати підписання товарної накладної Сторонами, за умови своєчасного надходження коштів на розрахунковий рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH1,440.00 including VAT
Minimum price decrement:
UAH7.20
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:
Володимир Лубенець
E-mail: 24150945a@ukr.net Phone: +380502706978 EDRPOU:
24150945

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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
Documents confirming of qualification Jun 18, 2021, 10:48
Documents confirming of qualification Jun 18, 2021, 10:48
Price offer Jun 18, 2021, 10:48
Not indicated Jun 18, 2021, 11:02
Documents confirming of qualification Jun 18, 2021, 10:48
Technical specifications Jun 18, 2021, 10:48
Documents confirming of qualification Jun 18, 2021, 10:48
Documents confirming of qualification Jun 18, 2021, 10:48
Documents confirming of qualification Jun 18, 2021, 10:48

Decision of the responsible person

Document name Document type Date of publishing
Jun 22, 2021, 09:44

Contract

Document name Document type Date of publishing
Not indicated Jun 23, 2021, 12:07
Signed contract Jun 23, 2021, 12:06

Offer

UAH1,431.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприєство"Знам'янська міська лікарня ім. А.В. Лисенка" Знам'янської міської ради