Сметана

Expected value

₴2,948.00

including VAT
Called off
Clarification period

from Jan 26, 10:35

until Feb 1, 00:00

Call for proposals

from Feb 1, 00:00

until Feb 4, 10:40

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 1, 00:00 – Feb 4, 10:40
Clarification period:
Jan 26, 10:35 – Feb 1, 00:00

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

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Information about customer

Name:
EDRPOU code:
00419667
Web site:
Not indicated
Address:
Україна, 21021, Вінницька область, Вінниця, пр. Юності, 8
Rating:

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Main contact

Name:
Дуб Олена Вадимівна ( )
Language skills:
Phone:
+380971288171
E-mail:
Fax:
+380432560721

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Items list

Name Quantity Delivery Place of delivery
1

Сметана

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

Quantity:

80 шт

Delivery period:

до Dec 31

Place of delivery:

Україна, 21021, Вінницька область, м.Вінниця, проспект Юності 6

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 10:35
Not indicated Jan 26, 10:57
Not indicated Jan 26, 10:35

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:
Expected value:
₴2,948.00 including VAT
Minimum price decrement:
₴14.74
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 of the client Відокремлений структурний підрозділ "Технологічно-промисловий фаховий коледж Вінницького національного аграрного університету