Молоко коров’яче пастеризоване, жирністю 2,6%

Expected value

UAH248,820.00

including VAT
Called off
Call for proposals

from Nov 25, 2019, 14:47

until Dec 11, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 25, 2019, 14:47 – Dec 11, 2019, 00:00

Pay attention!

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

Clarification period:
Nov 25, 2019, 14:47 – Dec 1, 2019, 00:00

Pay attention!

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

Answers till:
Dec 11, 2019, 00:00
Appealing tender terms:
Nov 25, 2019, 14:47 – Dec 7, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 25, 2019, 14:50

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Information about customer

Name:
EDRPOU code:
22061509
Web site:
Not indicated
Address:
Україна, 10005, Житомирська область, місто Житомир, вулиця Старочуднівська, будинок 4-а
Rating:

This company has not been reviewed yet

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Main contact

Name:
Котвіцька Людмила Володимирівна ( )
Language skills:
Phone:
+380962628233
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко коров’яче пастеризоване, жирністю 2,6%

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

13,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10005, Житомирська область, м.Житомир, вулиця Старочуднівська, будинок 4-а

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 14:50
Not indicated Nov 25, 2019, 14:47
Not indicated Nov 25, 2019, 14:47
Not indicated Nov 25, 2019, 14:47
Not indicated Nov 25, 2019, 14:47
Not indicated Nov 25, 2019, 14:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом: оплати Замовником після пред'явлення Виконавцем рахунка на оплату товару (далі - рахунку) або накладних (видаткових, товарно-транспортних накладних) вартості фактично отриманого товару згідно з оформленими накладними, відповідно до умов даного договору по мірі надходження відповідних коштів, протягом 30 календарних днів з дня поставки з урахуванням вимог даного договору.

About tender

Complain ID prozorro:
Expected value:
UAH248,820.00 including VAT
Minimum price decrement:
UAH2,488.20
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:
Лобай Юрій Іванович
E-mail: yuri_lobay@ukr.net Phone: 380503139199, 380503139199 EDRPOU:
36330737
4
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 10, 2019, 12:35
Technical specifications Dec 10, 2019, 12:35
Compliance confirmation Dec 10, 2019, 12:35
Compliance confirmation Dec 10, 2019, 12:35
Compliance confirmation Dec 10, 2019, 12:35
Technical specifications Dec 10, 2019, 12:35
Compliance confirmation Dec 10, 2019, 12:35
Price offer Dec 10, 2019, 12:35
Compliance confirmation Dec 10, 2019, 12:35
Technical specifications Dec 10, 2019, 12:35
Compliance confirmation Dec 10, 2019, 12:35
Technical specifications Dec 10, 2019, 12:36
Compliance confirmation Dec 10, 2019, 12:35
Compliance confirmation Dec 10, 2019, 12:35
Technical specifications Dec 10, 2019, 12:35
Compliance confirmation Dec 10, 2019, 12:35
Compliance confirmation Dec 10, 2019, 12:35
Technical specifications Dec 10, 2019, 12:36
Technical specifications Dec 10, 2019, 12:35
Compliance confirmation Dec 10, 2019, 12:35
Not indicated Dec 10, 2019, 12:36
Technical specifications Dec 10, 2019, 12:35
Technical specifications Dec 10, 2019, 12:35
Compliance confirmation Dec 10, 2019, 12:35
Technical specifications Dec 10, 2019, 12:35
Compliance confirmation Dec 10, 2019, 12:35
Technical specifications Dec 10, 2019, 12:35
Compliance confirmation Dec 10, 2019, 12:35
Compliance confirmation Dec 10, 2019, 12:36
Compliance confirmation Dec 10, 2019, 12:35
Technical specifications Dec 10, 2019, 12:35
Technical specifications Dec 10, 2019, 12:35
Compliance confirmation Dec 10, 2019, 12:35
Technical specifications Dec 10, 2019, 12:36
Technical specifications Dec 10, 2019, 12:36
Compliance confirmation Dec 10, 2019, 12:35

Offer

UAH248,820.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Житомирський дошкільний навчальний заклад № 15

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