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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 If an outdated type of EDS is used, the name will still indicate "CEP"

15550000-8 Молочні продукти різні. Номенклатурна позиція: сметана 20% жирність (ДК 021:2015: 15550000-8 Молочні продукти різні).

Expected value

UAH24,000.00

without VAT
Called off
Clarification period

from Jan 17, 2022, 10:36

until Jan 21, 2022, 00:00

Call for proposals

from Jan 21, 2022, 00:00

until Jan 26, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 21, 2022, 00:00 – Jan 26, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 17, 2022, 10:36 – Jan 21, 2022, 00:00

Pay attention!

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

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Information about customer

Name:
НЕТІШИНСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №4 НЕТІШИНСЬКОЇ МІСЬКОЇ РАДИ ХМЕЛЬНИЦЬКОЇ ОБЛАСТІ
EDRPOU code:
26158477
Web site:
http://netishyn4.school.org.ua/
Address:
Україна, 30100, Хмельницька область, місто Нетішин, ВУЛИЦЯ ЕНЕРГЕТИКІВ, будинок 3
Rating:
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Main contact

Name:
Катаріна Абдурашитова
Language skills:
—
Phone:
+380979338826
E-mail:
zosh4buh@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

сметана 20% жирність

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

Quantity:

285 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 30100, Хмельницька область, м.Нетішин, вул.Енергетиків 3

Procurement documents

Document name Document type Date of publishing
ЗО.pdf
Download
Not indicated Jan 17, 2022, 10:36
sign.p7s
Not indicated Jan 17, 2022, 10:36
Додаток 4.Проект договору.docx
Download
Not indicated Jan 17, 2022, 10:36
Додаток 1 тех вимоги.docx
Download
Not indicated Jan 17, 2022, 10:36
Додаток 2 Форма Пропозиція.docx
Download
Not indicated Jan 17, 2022, 10:36
Додаток 3Лист згода.docx
Download
Not indicated Jan 17, 2022, 10:36
ОГОЛОШЕННЯ (22).docx
Download
Not indicated Jan 17, 2022, 10:36

Terms of payment

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

About tender

Complain ID prozorro:
UA-2022-01-17-001408-a
Expected value:
UAH24,000.00 without VAT
Minimum price decrement:
UAH120.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Молочні продукти різні
Public procurements list of the client НЕТІШИНСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №4 НЕТІШИНСЬКОЇ МІСЬКОЇ РАДИ ХМЕЛЬНИЦЬКОЇ ОБЛАСТІ

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