Сметана, йогурт, кефір

Expected value

UAH94,200.00

including VAT
Completed
Clarification period

from Feb 8, 2022, 18:46

until Feb 14, 2022, 15:00

Call for proposals

from Feb 14, 2022, 15:00

until Feb 17, 2022, 15:00

Auction
not conducted
Qualification

from Feb 17, 2022, 15:00

until Feb 17, 2022, 17:06

Offers considered

from Feb 17, 2022, 17:06

until Mar 10, 2022, 20:37

Offers to be submitted:
Feb 14, 2022, 15:00 – Feb 17, 2022, 15:00
Clarification period:
Feb 8, 2022, 18:46 – Feb 14, 2022, 15:00

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Information about customer

Name:
EDRPOU code:
26216022
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул. С. Бандери 20/2
Rating:

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Main contact

Name:
Левицька Наталія Миколаївна
Language skills:
Phone:
+380382638021
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана

Code DK 021:2015: 15551000-5 Йогурти та інші ферментовані молочні продукти

Quantity:

150 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.С.Бандери, 20/2
2

Йогурт

Code DK 021:2015: 15551300-8 Йогурт

Quantity:

700 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.С.Бандери, 20/2
3

Кефір

Code DK 021:2015: 15551000-5 Йогурти та інші ферментовані молочні продукти

Quantity:

900 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.С.Бандери, 20/2

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 8, 2022, 18:46
Not indicated Feb 8, 2022, 18:46
Not indicated Feb 8, 2022, 18:48
Not indicated Feb 8, 2022, 18:46
Draft contract Feb 8, 2022, 18:46
Not indicated Feb 8, 2022, 18:46

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:
UAH94,200.00 including VAT
Minimum price decrement:
UAH471.00
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 Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Not indicated Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48
Compliance confirmation Feb 16, 2022, 21:48

Decision of the responsible person

Document name Document type Date of publishing
License Feb 17, 2022, 17:05
Not indicated Feb 17, 2022, 17:06

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2022, 20:37
Signed contract Mar 10, 2022, 20:36

Offer

UAH85,080.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький заклад дошкільної освіти №47 «Дзвіночок» Хмельницької міської ради Хмельницької області