Сир твердий, сир кисломолочний

Закупівля проводиться на очікувану вартість на 2020 рік

Expected value

UAH387,850.00

including VAT
Called off
Call for proposals

from Dec 13, 2019, 15:11

until Dec 28, 2019, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 13, 2019, 15:11 – Dec 28, 2019, 18:00
Clarification period:
Dec 13, 2019, 15:11 – Dec 18, 2019, 18:00
Answers till:
Dec 28, 2019, 18:00
Appealing tender terms:
Dec 13, 2019, 15:11 – Dec 24, 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:
Dec 13, 2019, 15:28

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Information about customer

Name:
EDRPOU code:
03190490
Web site:
Not indicated
Address:
Україна, 29019, Хмельницька область, м Хмельницький, вул. Перемоги, 7
Rating:

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Main contact

Name:
Лещук Ліна Модестівна
Language skills:
Phone:
+380382630624
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сир твердий

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

1,100 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29019, Хмельницька область, м Хмельницький, вул. Перемоги, 7
2

сир кисломолочний

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

2,150 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29019, Хмельницька область, м Хмельницький, вул. Перемоги, 7

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 13, 2019, 15:11
Procurement documents Dec 13, 2019, 15:11
Procurement documents Dec 13, 2019, 15:11
Not indicated Dec 13, 2019, 15:28
Procurement documents Dec 13, 2019, 15:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
4.1. Розрахунки за поставлений товар проводяться шляхом оплати Замовником після пред’явлення Постачальником рахунка на оплату товару (згідно п.7 ст.51 Бюджетного кодексу України – за фактом поставки товару). До рахунка додаються: накладна. 4.2. Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. Розрахунки за поставлений товар здійснюються на підставі ст..49 Бюджетного кодексу України з відтермінуванням платежу до 30 банківських днів. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом трьох банківських днів з дати отримання замовником бюджетного фінансування на розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH387,850.00 including VAT
Minimum price decrement:
UAH1,939.25
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Огниста Ірина Володимирівна
E-mail: dmolz@ukr.net Phone: 380385621081, 380673117742, 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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 28, 2019, 16:48
Compliance confirmation Dec 28, 2019, 16:48
Compliance confirmation Dec 28, 2019, 16:48
Compliance confirmation Dec 28, 2019, 16:48
Compliance confirmation Dec 28, 2019, 16:48
Compliance confirmation Dec 28, 2019, 16:47
Compliance confirmation Dec 28, 2019, 16:48
Compliance confirmation Dec 28, 2019, 16:48
Compliance confirmation Dec 28, 2019, 16:48
Compliance confirmation Dec 28, 2019, 16:47
Compliance confirmation Dec 28, 2019, 16:47
Price offer Dec 28, 2019, 16:48
Compliance confirmation Dec 28, 2019, 16:47
Compliance confirmation Dec 28, 2019, 16:47
Compliance confirmation Dec 28, 2019, 16:48
Compliance confirmation Dec 28, 2019, 16:48
Compliance confirmation Dec 28, 2019, 16:48
Compliance confirmation Dec 28, 2019, 16:47
Compliance confirmation Dec 28, 2019, 16:48
Compliance confirmation Dec 28, 2019, 16:48
Compliance confirmation Dec 28, 2019, 16:47
Compliance confirmation Dec 28, 2019, 16:48
Compliance confirmation Dec 28, 2019, 16:48
Compliance confirmation Dec 28, 2019, 16:48
Compliance confirmation Dec 28, 2019, 16:48
Compliance confirmation Dec 28, 2019, 16:48
Compliance confirmation Dec 28, 2019, 16:48
Compliance confirmation Dec 28, 2019, 16:48
Compliance confirmation Dec 28, 2019, 16:48
Compliance confirmation Dec 28, 2019, 16:48
Compliance confirmation Dec 28, 2019, 16:48
Not indicated Dec 28, 2019, 16:48
Compliance confirmation Dec 28, 2019, 16:48
Compliance confirmation Dec 28, 2019, 16:48
Compliance confirmation Dec 28, 2019, 16:48
Compliance confirmation Dec 28, 2019, 16:47

Offer

UAH356,178.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Хмельницький геріатричний пансіонат для ветеранів війни і праці

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