Молочні продукти різні( ряжанка,кефір,йогурт)

Expected value

₴22,050.00

including VAT
Completed
Clarification period

from Oct 19, 16:18

until Oct 26, 18:00

Call for proposals

from Oct 26, 18:00

until Oct 29, 18:00

Auction
not conducted
Qualification

from Oct 29, 18:00

until Nov 2, 09:23

Offers considered

from Nov 2, 09:23

until Nov 5, 11:44

Offers to be submitted:
Oct 26, 18:00 – Oct 29, 18:00
Clarification period:
Oct 19, 16:18 – Oct 26, 18:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
22986562
Web site:
Not indicated
Address:
Україна, 31022, Хмельницька область, Антоніни, пл. Графська,21
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Тищук Олег Станіславович ( )
Language skills:
Phone:
+380385551165
E-mail:
Fax:
+380385551165

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

ряжанка

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

Quantity:

150 кг

Delivery period:

до Dec 31

Place of delivery:

Україна, 31022, Хмельницька область, смт.Антоніни, пл.Графська,21
2

йогурт

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

Quantity:

150 кг

Delivery period:

до Dec 31

Place of delivery:

Україна, 31022, Хмельницька область, смт.Антоніни, пл.Графська,21
3

кефір

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

Quantity:

150 кг

Delivery period:

до Dec 31

Place of delivery:

Україна, 31022, Хмельницька область, смт.Антоніни, пл.Графська,21

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 19, 16:20
Procurement documents Oct 19, 16:18
Procurement documents Oct 19, 16:18
Procurement documents Oct 19, 16:18

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом перерахування коштів на розрахунковий рахунок Постачальника після поставки товару Замовнику протягом 30 календарних днів, згідно наданих Постачальником накладних за наявності фінансування, але не пізніше 31 грудня 2021 року.

About tender

Complain ID prozorro:
Expected value:
₴22,050.00 including VAT
Minimum price decrement:
₴110.25
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Огниста Ірина Володимирівна
E-mail:
lawyer@dmz.ua
Phone:
380673117742,380673835002
EDRPOU:
14146210

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Not indicated Oct 28, 15:23
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22
Documents confirming of accordance Oct 28, 15:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 2, 09:22
Not indicated Nov 2, 09:23

Contract

Document name Document type Date of publishing
Not indicated Nov 5, 11:43
Not indicated Nov 5, 11:44

Offer

₴22,005.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Антонінська спеціальна школа Хмельницької обласної ради

You may be interested

ДК 021:2015 код 15550000-8 Молочні продукти різні (Поставка кефіру для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")
ДК 021:2015 код 15550000-8 Молочні продукти різні (Поставка кефіру для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")
Name:
Гавриленкова Галина
E-mail:
h.havrylenkova@uhe.gov.ua
Phone:
380973350691
EDRPOU:
20588716
3
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

₴14,899.50 without VAT

View
ДК 021:2015 – 15550000 -8 Молочні продукти різні (Йогурт питний 2,5%, об'єм 0,5 л (фруктовий в асортименті); Симбіомакс фруктовий 2,5% об'єм 500 гр., картонна коробка; Ряжанка 4% , пакет 900 гр.; Сметана 21%, стакан 350 гр.)
ДК 021:2015 – 15550000 -8 Молочні продукти різні (Йогурт питний 2,5%, об'єм 0,5 л (фруктовий в асортименті); Симбіомакс фруктовий 2,5% об'єм 500 гр., картонна коробка; Ряжанка 4% , пакет 900 гр.; Сметана 21%, стакан 350 гр.)
Name:
Федорченко Інна Сергіївна
E-mail:
zentr.orihiv@ukr.net
Phone:
+380614144010
Fax:
+380614144010
EDRPOU:
25214831

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

₴20,000.00 including VAT

View
Сметана 21%, плівка поліетиленова, ДСТУ 4418, 400г
Сметана 21%, плівка поліетиленова, ДСТУ 4418, 400г
Name:
Оксана Сергієць
E-mail:
upovnovajenatmo@ukr.net
Phone:
+380938268893
Web site: EDRPOU:
08734581

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

₴25,600.00 including VAT

View