Сир твердий, сир кисломолочний

Expected value

UAH29,043.00

including VAT
Completed
Clarification period

from Oct 26, 2021, 18:20

until Nov 1, 2021, 15:00

Call for proposals

from Nov 1, 2021, 15:00

until Nov 4, 2021, 15:00

Auction
not conducted
Qualification

from Nov 4, 2021, 15:01

until Nov 8, 2021, 19:44

Offers considered

from Nov 8, 2021, 19:44

until Nov 15, 2021, 16:20

Offers to be submitted:
Nov 1, 2021, 15:00 – Nov 4, 2021, 15:00
Clarification period:
Oct 26, 2021, 18:20 – Nov 1, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
22765364
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вулиця Курчатова, будинок 9/1
Rating:

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Main contact

Name:
Бачинська Яна Олегівна ( )
Language skills:
Phone:
+380382715993
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сир твердий

Code DK 021:2015: 15544000-3 Твердий сир

Quantity:

30 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.Курчатова, 9/1
2

Сир кисломолочний

Code DK 021:2015: 15542100-0 Зернений сир

Quantity:

240 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.Курчатова, 9/1

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 26, 2021, 18:20
Not indicated Oct 26, 2021, 18:24
Procurement documents Oct 26, 2021, 18:20
Procurement documents Oct 26, 2021, 18:20
Procurement documents Oct 26, 2021, 18:20
Draft contract Oct 26, 2021, 18:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH29,043.00 including VAT
Minimum price decrement:
UAH145.22
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:
Огниста Ірина Володимирівна
E-mail: lawyer@dmz.ua Phone: 380673117742,380673835002 EDRPOU:
14146210

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Nov 2, 2021, 20:08
Compliance confirmation Nov 2, 2021, 20:08
Not indicated Nov 2, 2021, 21:02
Not indicated Nov 2, 2021, 20:09
Compliance confirmation Nov 2, 2021, 20:08
Compliance confirmation Nov 2, 2021, 20:08
Compliance confirmation Nov 2, 2021, 20:08
Compliance confirmation Nov 2, 2021, 20:08
Compliance confirmation Nov 2, 2021, 20:08
Compliance confirmation Nov 2, 2021, 20:08
Compliance confirmation Nov 2, 2021, 20:08
Compliance confirmation Nov 2, 2021, 20:08
Compliance confirmation Nov 2, 2021, 20:08
Compliance confirmation Nov 2, 2021, 20:08
Compliance confirmation Nov 2, 2021, 20:08
Compliance confirmation Nov 2, 2021, 20:08
Compliance confirmation Nov 2, 2021, 20:08
Compliance confirmation Nov 2, 2021, 20:08
Compliance confirmation Nov 2, 2021, 20:08
Compliance confirmation Nov 2, 2021, 20:08
Compliance confirmation Nov 2, 2021, 20:08
Compliance confirmation Nov 2, 2021, 20:08
Compliance confirmation Nov 2, 2021, 20:08
Compliance confirmation Nov 2, 2021, 20:08
Compliance confirmation Nov 2, 2021, 20:08
Compliance confirmation Nov 2, 2021, 21:01
Compliance confirmation Nov 2, 2021, 20:08
Compliance confirmation Nov 2, 2021, 20:08
Compliance confirmation Nov 2, 2021, 20:08
Compliance confirmation Nov 2, 2021, 20:08
Compliance confirmation Nov 2, 2021, 20:08
Compliance confirmation Nov 2, 2021, 20:08
Compliance confirmation Nov 2, 2021, 20:08
Compliance confirmation Nov 2, 2021, 20:08
Compliance confirmation Nov 2, 2021, 20:08

Decision of the responsible person

Document name Document type Date of publishing
License Nov 8, 2021, 19:42
Not indicated Nov 8, 2021, 19:44

Contract

Document name Document type Date of publishing
Signed contract Nov 15, 2021, 16:15
Not indicated Nov 15, 2021, 16:18

Offer

UAH29,043.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький заклад дошкільної освіти №35 "Чебурашка" Хмельницької міської ради Хмельницької області